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
203492 2290 2023-01-20 07:10:54+00 93.6 93.6 0 0 1 2023-02-13 17:51:15.432+00 2023-02-13 17:51:15.457+00 870 870 20/01/2023 04:10-CRG6115-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203492 expense
203493 2290 2023-01-20 07:11:23+00 93.6 93.6 0 0 1 2023-02-13 17:51:17.913+00 2023-02-13 17:51:17.929+00 870 870 20/01/2023 04:11-RVT4F10-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203493 expense
203494 2290 2023-01-20 07:12:17+00 47.2 47.2 0 0 1 2023-02-13 17:51:23.6+00 2023-02-13 17:51:23.668+00 870 870 20/01/2023 04:12-JAM6F42-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-203494 expense
192427 630 2158 2023-02-01 14:36:47+00 67.79 67.79 0 0 2023-02-02 11:13:28.675+00 2023-02-13 17:51:26.115+00 43 38 43 828648000 - GASOLINA COMUM 828648000 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-192427 expense POSTO TABOCAO X
203495 2290 2023-01-20 07:12:21+00 47.2 47.2 0 0 1 2023-02-13 17:51:27.794+00 2023-02-13 17:51:27.836+00 870 870 20/01/2023 04:12-JBB5I97-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-203495 expense
203496 2290 2023-01-20 13:02:33+00 67.45 67.45 0 0 1 2023-02-13 17:51:31.783+00 2023-02-13 17:51:31.801+00 870 870 20/01/2023 10:02-EJK3912-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-203496 expense
203497 2290 2023-01-20 15:03:18+00 202.8 202.8 0 0 1 2023-02-13 17:51:35.135+00 2023-02-13 17:51:35.159+00 870 870 20/01/2023 12:03-RVT4F10-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-203497 expense
203498 2290 2023-01-20 07:35:31+00 44.4 44.4 0 0 1 2023-02-13 17:51:38.927+00 2023-02-13 17:51:38.947+00 870 870 20/01/2023 04:35-JBA5E44-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-203498 expense