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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
270119 2290 2023-04-07 16:02:09+00 106.2 106.2 0 0 1 2023-04-10 20:32:59.967+00 2023-04-10 20:32:59.975+00 276 276 07/04/2023 13:02-RUT4J71-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270119 expense
270120 2290 2023-04-07 11:30:16+00 106.2 106.2 0 0 1 2023-04-10 20:33:03.096+00 2023-04-10 20:33:03.103+00 276 276 07/04/2023 08:30-RVT4F11-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270120 expense
270121 2290 2023-04-07 11:30:34+00 85.69 85.69 0 0 1 2023-04-10 20:33:05.66+00 2023-04-10 20:33:05.667+00 276 276 07/04/2023 08:30-JAN1H26-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-270121 expense
458468 70 2024-01-26 13:17:00+00 2528.8 2528.8 0 0 1 2024-02-08 20:15:18.549+00 2024-02-08 20:15:18.553+00 43 43 26/01/2024 10:17-Diesel S10-651 DES-458468 expense
270122 2290 2023-04-07 11:49:32+00 21.6 21.6 0 0 1 2023-04-10 20:33:08.123+00 2023-04-10 20:33:08.131+00 276 276 07/04/2023 08:49-JBB0J61-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-270122 expense
270123 2290 2023-04-07 18:06:16+00 37.8 37.8 0 0 1 2023-04-10 20:33:10.558+00 2023-04-10 20:33:10.572+00 276 276 07/04/2023 15:06-EIL3H43-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-270123 expense
270124 2290 2023-04-07 18:04:31+00 43.2 43.2 0 0 1 2023-04-10 20:33:12.692+00 2023-04-10 20:33:12.703+00 276 276 07/04/2023 15:04-RUP4H47-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270124 expense
270125 2290 2023-04-07 18:00:34+00 43.2 43.2 0 0 1 2023-04-10 20:33:15.297+00 2023-04-10 20:33:15.332+00 276 276 07/04/2023 15:00-RVT4F04-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270125 expense
270126 2290 2023-04-07 17:08:34+00 106.2 106.2 0 0 1 2023-04-10 20:33:20.207+00 2023-04-10 20:33:20.342+00 276 276 07/04/2023 14:08-RVT4F13-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-270126 expense
270128 2290 2023-04-07 11:42:26+00 106.2 106.2 0 0 1 2023-04-10 20:33:25.62+00 2023-04-10 20:33:25.634+00 276 276 07/04/2023 08:42-RVT4F09-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270128 expense