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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
350835 2290 2023-06-15 16:41:44+00 72.8 72.8 0 0 1 2023-07-10 18:23:20.205+00 2023-07-10 18:23:20.219+00 276 276 15/06/2023 13:41-RUT4J80-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-350835 expense
350838 2290 2023-06-14 10:23:53+00 35.7 35.7 0 0 1 2023-07-10 18:23:28.651+00 2023-07-10 18:23:28.68+00 276 276 14/06/2023 07:23-RUP4H49-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-350838 expense
350840 2290 2023-06-11 17:43:51+00 25.5 25.5 0 0 1 2023-07-10 18:23:31.514+00 2023-07-10 18:23:31.523+00 276 276 11/06/2023 14:43-JAT2C90-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-350840 expense
350843 2290 2023-06-15 20:13:25+00 87.3 87.3 0 0 1 2023-07-10 18:23:40.912+00 2023-07-10 18:23:40.919+00 276 276 15/06/2023 17:13-RVT4F00-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-350843 expense
350847 2290 2023-06-15 20:36:31+00 87.3 87.3 0 0 1 2023-07-10 18:23:51.759+00 2023-07-10 18:23:51.77+00 276 276 15/06/2023 17:36-RVT4F03-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-350847 expense
350849 2290 2023-06-16 00:06:23+00 79 79 0 0 1 2023-07-10 18:23:56.066+00 2023-07-10 18:23:56.072+00 276 276 15/06/2023 21:06-JAQ5C16-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350849 expense
469106 70 2024-03-06 20:21:57+00 3191.76 3191.76 0 0 1 2024-03-11 15:12:48.6+00 2024-03-11 15:12:48.636+00 43 43 06/03/2024 17:21-Diesel S10-663 DES-469106 expense
469108 70 2024-03-06 20:32:42+00 280.11600000000004 280.11600000000004 0 0 1 2024-03-11 15:12:55.156+00 2024-03-11 15:12:55.171+00 43 43 06/03/2024 17:32-Diesel S10-800 DES-469108 expense
469109 70 2024-03-06 20:41:29+00 3125.916 3125.916 0 0 1 2024-03-11 15:13:00.263+00 2024-03-11 15:13:00.27+00 43 43 06/03/2024 17:41-Diesel S10-645 DES-469109 expense
471349 2290 2023-08-04 13:42:01+00 73.8 73.8 0 0 1 2024-03-12 20:23:39.903+00 2024-03-13 18:48:40.283+00 276 276 276 04/08/2023 10:42-FZN8I98-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471349 expense