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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
311286 2290 2023-04-10 18:14:15+00 135.2 135.2 0 0 1 2023-05-24 16:09:38.442+00 2023-05-24 16:09:38.455+00 276 276 10/04/2023 15:14-JAO1G93-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311286 expense
311287 2290 2023-04-10 18:16:23+00 29.1 29.1 0 0 1 2023-05-24 16:09:39.624+00 2023-05-24 16:09:39.627+00 276 276 10/04/2023 15:16-JBK8C35-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-311287 expense
311292 2290 2023-04-10 17:16:57+00 46.8 46.8 0 0 1 2023-05-24 16:09:46.805+00 2023-05-24 16:09:46.808+00 276 276 10/04/2023 14:16-JBA5H96-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311292 expense
311294 2290 2023-04-09 10:44:37+00 45.9 45.9 0 0 1 2023-05-24 16:09:48.54+00 2023-05-24 16:09:48.543+00 276 276 09/04/2023 07:44-RVT4E99-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311294 expense
311298 2290 2023-04-10 15:10:56+00 15.3 15.3 0 0 1 2023-05-24 16:09:52.49+00 2023-05-24 16:09:52.493+00 276 276 10/04/2023 12:10-EJK1569-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311298 expense
311301 2290 2023-04-10 17:09:52+00 47.2 47.2 0 0 1 2023-05-24 16:09:55.474+00 2023-05-24 16:09:55.477+00 276 276 10/04/2023 14:09-JBA6D32-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311301 expense
443197 109 2158 2023-12-14 11:59:28+00 141.28 141.28 0 0 1 2023-12-15 09:32:40.413+00 2023-12-15 09:32:40.419+00 43 43 887292183 - GASOLINA COMUM 887292183 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443197 expense LIVIA
216523 2290 2023-02-04 00:43:34+00 25.27 25.27 0 0 1 2023-02-15 15:57:27.841+00 2023-02-15 15:57:27.846+00 870 870 03/02/2023 21:43-JBB0J61-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-216523 expense
216526 2290 2023-02-06 18:29:30+00 7.8 7.8 0 0 1 2023-02-15 15:57:31.167+00 2023-02-15 15:57:31.172+00 870 870 06/02/2023 15:29-OOF7373-5961786 SP 330 - km 152.000 - Sul - Limeira 5961786 DES-216526 expense
216530 2290 2023-02-05 21:17:02+00 58.99 58.99 0 0 1 2023-02-15 15:57:36.204+00 2023-02-15 15:57:36.21+00 870 870 05/02/2023 18:17-FOP6A93-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-216530 expense