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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
301954 2290 2023-05-06 19:26:12+00 47.2 47.2 0 0 1 2023-05-23 15:13:18.799+00 2023-05-23 15:13:18.803+00 276 276 06/05/2023 16:26-JAM4H10-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301954 expense
301962 2290 2023-05-06 20:46:53+00 83.2 83.2 0 0 1 2023-05-23 15:13:27.465+00 2023-05-23 15:13:27.468+00 276 276 06/05/2023 17:46-RVT4F05-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301962 expense
301964 2290 2023-05-06 20:48:45+00 54.6 54.6 0 0 1 2023-05-23 15:13:29.773+00 2023-05-23 15:13:29.776+00 276 276 06/05/2023 17:48-RVT4F04-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301964 expense
444040 70 2023-12-15 19:26:06+00 1970.79 1970.79 0 0 1 2023-12-18 17:24:27.88+00 2023-12-18 17:24:27.893+00 43 43 15/12/2023 16:26-Diesel S10-594 DES-444040 expense
224848 2290 2023-02-14 14:41:46+00 12.9 12.9 0 0 1 2023-03-05 15:08:45.584+00 2023-03-05 15:08:45.589+00 870 870 14/02/2023 11:41-JAK8E61-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-224848 expense
224850 2290 2023-02-14 04:32:46+00 70.8 70.8 0 0 1 2023-03-05 15:08:47.571+00 2023-03-05 15:08:47.577+00 870 870 14/02/2023 01:32-JBA5E44-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224850 expense
224851 2290 2023-02-14 08:49:56+00 70.8 70.8 0 0 1 2023-03-05 15:08:48.597+00 2023-03-05 15:08:48.603+00 870 870 14/02/2023 05:49-JAS1E44-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224851 expense
224852 2290 2023-02-14 13:16:45+00 63.2 63.2 0 0 1 2023-03-05 15:08:49.459+00 2023-03-05 15:08:49.464+00 870 870 14/02/2023 10:16-JBA8C67-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-224852 expense
224853 2290 2023-02-14 13:59:58+00 50.63 50.63 0 0 1 2023-03-05 15:08:50.283+00 2023-03-05 15:08:50.289+00 870 870 14/02/2023 10:59-RUP4H47-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-224853 expense
224854 2290 2023-02-14 14:00:29+00 50.63 50.63 0 0 1 2023-03-05 15:08:51.167+00 2023-03-05 15:08:51.173+00 870 870 14/02/2023 11:00-RUP4H49-5975082 SP 310 - km 216+800 - SUL - Itirapina 5975082 DES-224854 expense