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
215702 2290 2023-02-06 15:31:30+00 11.2 11.2 0 0 1 2023-02-15 15:32:17.692+00 2023-02-15 15:32:17.71+00 870 870 06/02/2023 12:31-JBA7J45-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215702 expense
215703 2290 2023-02-06 15:46:19+00 21.5 21.5 0 0 1 2023-02-15 15:32:19.206+00 2023-02-15 15:32:19.212+00 870 870 06/02/2023 12:46-JBA5F56-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215703 expense
300534 2290 2023-05-01 14:50:27+00 45 45 0 0 1 2023-05-23 14:35:44.506+00 2023-05-23 14:35:44.514+00 276 276 01/05/2023 11:50-JAO1G93-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300534 expense
300541 2290 2023-04-30 14:40:42+00 44.4 44.4 0 0 1 2023-05-23 14:35:55.219+00 2023-05-23 14:35:55.231+00 276 276 30/04/2023 11:40-JBB5J02-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-300541 expense
442697 70 2023-12-08 19:49:26+00 2098.08 2098.08 0 0 1 2023-12-13 17:28:05.228+00 2023-12-13 17:28:05.247+00 43 43 08/12/2023 16:49-Diesel S10-602 DES-442697 expense
215704 2290 2023-02-06 15:50:16+00 11.2 11.2 0 0 1 2023-02-15 15:32:20.555+00 2023-02-15 15:32:20.56+00 870 870 06/02/2023 12:50-JBB5J01-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215704 expense
300544 2290 2023-05-01 10:44:25+00 25.5 25.5 0 0 1 2023-05-23 14:36:00.362+00 2023-05-23 14:36:00.38+00 276 276 01/05/2023 07:44-JAT2C84-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300544 expense
300545 2290 2023-05-01 10:36:25+00 35.7 35.7 0 0 1 2023-05-23 14:36:02.673+00 2023-05-23 14:36:02.683+00 276 276 01/05/2023 07:36-RVT4F05-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300545 expense
300548 2290 2023-04-29 18:13:00+00 12.9 12.9 0 0 1 2023-05-23 14:36:08.74+00 2023-05-23 14:36:08.747+00 276 276 29/04/2023 15:13-JBB2B75-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300548 expense
300557 2290 2023-05-01 10:05:41+00 45 45 0 0 1 2023-05-23 14:36:25.328+00 2023-05-23 14:36:25.35+00 276 276 01/05/2023 07:05-JBA7A27-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300557 expense