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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
294171 2290 2023-04-28 00:22:34+00 16.8 16.8 0 0 1 2023-05-22 23:54:57.95+00 2023-05-22 23:54:57.955+00 276 276 27/04/2023 21:22-JAM6E51-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294171 expense
294174 2290 2023-04-27 20:24:19+00 24.7 24.7 0 0 1 2023-05-22 23:55:00.791+00 2023-05-22 23:55:00.796+00 276 276 27/04/2023 17:24-ITH2400-6067138 BR 116 - km 086 - SUL - PINDAMONHANGABA 6067138 DES-294174 expense
441356 70 2023-12-09 20:03:13+00 798.4979999999999 798.4979999999999 0 0 1 2023-12-11 15:40:34.683+00 2023-12-11 15:40:34.69+00 43 43 09/12/2023 17:03-Diesel S10-605 DES-441356 expense
318197 2290 2023-02-16 22:25:44+00 11.8 11.8 0 0 1 2023-05-25 12:29:49.831+00 2023-05-25 12:29:49.839+00 276 276 16/02/2023 19:25-6054326-Passagem RNS7C95 6054326 DES-318197 expense
203294 2290 2023-01-21 17:12:31+00 82.8 82.8 0 0 1 2023-02-13 17:40:26.649+00 2023-02-13 17:40:26.663+00 870 870 21/01/2023 14:12-JAN1H62-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-203294 expense
203295 2290 2023-01-21 17:12:25+00 82.8 82.8 0 0 1 2023-02-13 17:40:30.8+00 2023-02-13 17:40:30.847+00 870 870 21/01/2023 14:12-JBA7A21-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-203295 expense
203296 2290 2023-01-21 17:12:49+00 82.8 82.8 0 0 1 2023-02-13 17:40:33.955+00 2023-02-13 17:40:33.968+00 870 870 21/01/2023 14:12-JBA5G09-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-203296 expense
203297 2290 2023-01-21 17:12:41+00 82.8 82.8 0 0 1 2023-02-13 17:40:36.072+00 2023-02-13 17:40:36.092+00 870 870 21/01/2023 14:12-JBA6D31-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-203297 expense
203299 2290 2023-01-20 22:13:40+00 31.2 31.2 0 0 1 2023-02-13 17:40:41.87+00 2023-02-13 17:40:41.886+00 870 870 20/01/2023 19:13-RVT4F06-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-203299 expense
203303 2290 2023-01-21 18:06:26+00 117 117 0 0 1 2023-02-13 17:40:56.025+00 2023-02-13 17:40:56.04+00 870 870 21/01/2023 15:06-JBA5G09-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-203303 expense