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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
272874 2290 2023-04-02 20:14:56+00 75.81 75.81 0 0 1 2023-04-11 13:27:00.553+00 2023-04-11 13:27:00.584+00 276 276 02/04/2023 17:14-RVT4F09-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-272874 expense
272875 2290 2023-04-02 16:53:38+00 70.2 70.2 0 0 1 2023-04-11 13:27:06.2+00 2023-04-11 13:27:06.225+00 276 276 02/04/2023 13:53-JBA7A20-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272875 expense
272876 2290 2023-04-02 14:27:13+00 87.3 87.3 0 0 1 2023-04-11 13:27:10.896+00 2023-04-11 13:27:10.913+00 276 276 02/04/2023 11:27-RVT4F08-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-272876 expense
272877 2290 2023-04-02 14:26:59+00 70.49 70.49 0 0 1 2023-04-11 13:27:16.366+00 2023-04-11 13:27:16.393+00 276 276 02/04/2023 11:26-JAO1G93-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272877 expense
272878 2290 2023-04-02 18:51:24+00 202.8 202.8 0 0 1 2023-04-11 13:27:21.533+00 2023-04-11 13:27:21.546+00 276 276 02/04/2023 15:51-JAK8E43-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272878 expense
272879 2290 2023-04-01 20:41:19+00 94.4 94.4 0 0 1 2023-04-11 13:27:26.385+00 2023-04-11 13:27:26.408+00 276 276 01/04/2023 17:41-RVT4E99-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-272879 expense
450636 70 2024-01-10 12:53:00+00 1934.75 1934.75 0 0 1 2024-01-11 20:37:56.146+00 2024-02-08 20:27:12.829+00 43 43 43 10/01/2024 09:53-Diesel S10-513 DES-450636 expense
272880 2290 2023-04-01 20:40:42+00 59 59 0 0 1 2023-04-11 13:27:31.776+00 2023-04-11 13:27:31.787+00 276 276 01/04/2023 17:40-JBA5G35-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-272880 expense
272881 2290 2023-04-01 20:41:08+00 14 14 0 0 1 2023-04-11 13:27:35.589+00 2023-04-11 13:27:35.599+00 276 276 01/04/2023 17:41-JBB2B86-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272881 expense
272882 2290 2023-04-02 14:28:21+00 80.94 80.94 0 0 1 2023-04-11 13:27:40.696+00 2023-04-11 13:27:40.711+00 276 276 02/04/2023 11:28-JAQ1C57-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-272882 expense