Export to CSV

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
312489 2290 2023-04-10 10:59:26+00 144.9 144.9 0 0 1 2023-05-24 16:32:21.416+00 2023-05-24 16:32:21.421+00 276 276 10/04/2023 07:59-RVT4F13-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-312489 expense
312491 2290 2023-04-09 00:06:32+00 169 169 0 0 1 2023-05-24 16:32:23.584+00 2023-05-24 16:32:23.591+00 276 276 08/04/2023 21:06-RVT4F12-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312491 expense
443465 70 2023-12-15 01:35:10+00 1574.1180000000002 1574.1180000000002 0 0 1 2023-12-15 15:48:44.561+00 2023-12-15 15:48:44.566+00 43 43 14/12/2023 22:35-Diesel S10-608 DES-443465 expense
242431 2290 2023-02-28 15:57:53+00 20.4 20.4 0 0 1 2023-04-03 20:57:26.723+00 2023-04-03 20:57:26.728+00 310 310 28/02/2023 12:57-JAM6F42-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-242431 expense
242436 2290 2023-02-28 15:52:05+00 45.9 45.9 0 0 1 2023-04-03 20:57:32.496+00 2023-04-03 20:57:32.501+00 310 310 28/02/2023 12:52-EYP3339-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-242436 expense
242437 2290 2023-02-28 01:01:04+00 20.4 20.4 0 0 1 2023-04-03 20:57:33.431+00 2023-04-03 20:57:33.436+00 310 310 27/02/2023 22:01-JBB5J03-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242437 expense
242440 2290 2023-02-27 16:33:23+00 25.5 25.5 0 0 1 2023-04-03 20:57:37.72+00 2023-04-03 20:57:37.726+00 310 310 27/02/2023 13:33-JBA5G82-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242440 expense
242444 2290 2023-02-28 15:30:17+00 15.3 15.3 0 0 1 2023-04-03 20:57:42.987+00 2023-04-03 20:57:42.992+00 310 310 28/02/2023 12:30-JBK8C31-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-242444 expense
242445 2290 2023-02-14 15:04:16+00 10.8 10.8 0 0 1 2023-04-03 20:57:44.019+00 2023-04-03 20:57:44.025+00 310 310 14/02/2023 12:04-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242445 expense
242446 2290 2023-02-14 14:42:32+00 21.6 21.6 0 0 1 2023-04-03 20:57:44.954+00 2023-04-03 20:57:44.96+00 310 310 14/02/2023 11:42-JBA7A15-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242446 expense