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
12528 2290 328 2022-08-24 15:22:00+00 271.8 271.8 0 0 1 2022-09-20 18:03:39.194+00 2022-09-20 18:03:39.213+00 514 514 24/08/2022 12:22-FYN2H44 SP-160 - km 32 - Sul - São Bernardo do Campo DES-012528 expense
16976 2290 216 2022-08-20 15:12:00+00 46.5 46.5 0 0 1 2022-09-20 20:08:37.016+00 2022-09-20 20:08:37.032+00 514 514 20/08/2022 12:12-JBB3A21 SP-348 - km 115+520 - Norte - Sumaré DES-016976 expense
16978 2290 216 2022-08-20 16:14:00+00 46.55 46.55 0 0 1 2022-09-20 20:08:41.506+00 2022-09-20 20:08:41.516+00 514 514 20/08/2022 13:14-JBB3A21 SP-310 - km 181+350 - Norte - RIO CLARO DES-016978 expense
137012 70 2022-12-08 10:10:07+00 2086.596 2086.596 0 0 1 2022-12-09 11:29:14.595+00 2022-12-09 11:29:14.6+00 43 43 08/12/2022 07:10-Diesel S10-641 DES-137012 expense
11908 2290 112 2022-08-28 10:54:00+00 78.3 78.3 0 0 1 2022-09-20 17:44:11.589+00 2022-11-29 22:05:17.331+00 514 77 514 DES-011908 SP-330 - km 215+000 - Sul - Pirassununga DES-011908 expense
12532 2290 328 2022-08-27 12:54:00+00 20 20 0 0 1 2022-09-20 18:03:45.7+00 2022-11-29 22:25:46.436+00 514 77 514 DES-012532 SP-021 - km 3+050 - Oeste - São Paulo DES-012532 expense
50 7278 598 2023-08-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:51.442+00 2022-08-23 17:55:51.462+00 276 276 33141016-22 Plano Azul DES-007278 expense
50 7279 598 2023-09-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:51.762+00 2022-08-23 17:55:51.772+00 276 276 33141016-23 Plano Azul DES-007279 expense
50 7280 598 2023-10-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:52.033+00 2022-08-23 17:55:52.083+00 276 276 33141016-24 Plano Azul DES-007280 expense
50 7281 598 2023-11-24 03:00:00+00 903.92 903.92 1 2022-08-23 17:55:52.378+00 2022-08-23 17:55:52.388+00 276 276 33141016-25 Plano Azul DES-007281 expense