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
288543 2290 2023-04-18 12:46:01+00 2.8 2.8 0 0 1 2023-05-22 21:24:09.365+00 2023-05-22 21:24:09.368+00 276 276 18/04/2023 09:46-EWJ0332-6067138 SP 021 - km 24+000 - Sul - Osasco 6067138 DES-288543 expense
288545 2290 2023-04-18 12:45:35+00 85.69 85.69 0 0 1 2023-05-22 21:24:11.625+00 2023-05-22 21:24:11.631+00 276 276 18/04/2023 09:45-JAK8E61-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288545 expense
288547 2290 2023-04-18 10:22:27+00 72.8 72.8 0 0 1 2023-05-22 21:24:13.585+00 2023-05-22 21:24:13.589+00 276 276 18/04/2023 07:22-RVT4F13-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288547 expense
288554 2290 2023-04-18 13:31:57+00 39.42 39.42 0 0 1 2023-05-22 21:24:21.448+00 2023-05-22 21:24:21.452+00 276 276 18/04/2023 10:31-RVT4F13-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-288554 expense
453607 215 7785 2024-01-23 13:17:00+00 359.98 359.98 0 2024-01-23 13:37:57.935+00 2024-01-23 13:37:57.953+00 1767 1767 DES-453607 expense
453673 2024-01-23 17:49:00+00 741 741 0 2024-01-23 17:50:45.579+00 2024-01-23 17:50:45.602+00 1040 1040 DES-453673 expense
180512 2290 2022-12-24 23:14:47+00 20.4 20.4 0 0 1 2023-01-11 13:35:52.797+00 2023-01-11 13:35:52.804+00 870 870 24/12/2022 20:14-JBB0J62-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180512 expense
180513 2290 2022-12-24 23:23:57+00 15.3 15.3 0 0 1 2023-01-11 13:35:55.395+00 2023-01-11 13:35:55.403+00 870 870 24/12/2022 20:23-JAQ1C57-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180513 expense
180516 2290 2022-12-25 01:17:26+00 87.3 87.3 0 0 1 2023-01-11 13:36:01.466+00 2023-01-11 13:36:01.475+00 870 870 24/12/2022 22:17-FYN2H44-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180516 expense
180517 2290 2022-12-25 03:09:18+00 83.69 83.69 0 0 1 2023-01-11 13:36:02.633+00 2023-01-11 13:36:02.644+00 870 870 25/12/2022 00:09-RUP4H46-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-180517 expense