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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
212347 2290 2023-02-01 00:17:40+00 39.42 39.42 0 0 1 2023-02-15 14:01:42.956+00 2023-02-15 14:01:42.96+00 870 870 31/01/2023 21:17-FZL1I25-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-212347 expense
299928 2290 2023-05-05 15:02:47+00 70.49 70.49 0 0 1 2023-05-23 14:13:09.848+00 2023-05-23 14:13:09.867+00 276 276 05/05/2023 12:02-JAO1G93-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-299928 expense
442470 70 2023-12-12 21:20:57+00 2845.2419999999997 2845.2419999999997 0 0 1 2023-12-13 11:45:53.076+00 2023-12-13 11:45:53.086+00 43 43 12/12/2023 18:20-Diesel S10-639 DES-442470 expense
458227 256 2024-02-08 11:20:00+00 24 24 0 2024-02-08 11:47:37.892+00 2024-02-08 11:47:37.901+00 1767 1767 DES-458227 expense
212348 2290 2023-02-01 02:20:43+00 77.6 77.6 0 0 1 2023-02-15 14:01:46.752+00 2023-02-15 14:01:46.76+00 870 870 31/01/2023 23:20-RVT4F03-5961786 SP 330 - km 181+760 - Norte - Leme 5961786 DES-212348 expense
299929 2290 2023-05-05 16:56:16+00 67.9 67.9 0 0 1 2023-05-23 14:13:12.26+00 2023-05-23 14:13:12.267+00 276 276 05/05/2023 13:56-RVT4F12-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-299929 expense
304800 2290 2023-05-11 13:26:24+00 5.6 5.6 0 0 1 2023-05-23 19:56:41.092+00 2023-05-23 19:56:41.109+00 276 276 11/05/2023 10:26-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-304800 expense
311067 2290 2023-04-13 17:39:03+00 54.6 54.6 0 0 1 2023-05-24 16:05:12.09+00 2023-05-24 16:05:12.095+00 276 276 13/04/2023 14:39-RVT4F13-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311067 expense
311069 2290 2023-04-13 14:51:24+00 81 81 0 0 1 2023-05-24 16:05:15.233+00 2023-05-24 16:05:15.24+00 276 276 13/04/2023 11:51-RVT4F05-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-311069 expense
311070 2290 2023-04-13 15:17:19+00 54 54 0 0 1 2023-05-24 16:05:17.807+00 2023-05-24 16:05:17.815+00 276 276 13/04/2023 12:17-JBB5J02-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-311070 expense