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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
291935 2290 2023-04-26 17:41:37+00 66.6 66.6 0 0 1 2023-05-22 23:21:31.879+00 2023-05-22 23:21:31.884+00 276 276 26/04/2023 14:41-RVT4F01-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-291935 expense
291938 2290 2023-04-25 15:27:08+00 37.8 37.8 0 0 1 2023-05-22 23:21:34.59+00 2023-05-22 23:21:34.595+00 276 276 25/04/2023 12:27-RUT4J80-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-291938 expense
291942 2290 2023-04-26 14:50:02+00 32.4 32.4 0 0 1 2023-05-22 23:21:38.385+00 2023-05-22 23:21:38.389+00 276 276 26/04/2023 11:50-JAM4H31-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-291942 expense
291946 2290 2023-04-26 17:24:02+00 32.4 32.4 0 0 1 2023-05-22 23:21:42.099+00 2023-05-22 23:21:42.103+00 276 276 26/04/2023 14:24-JAM4H01-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-291946 expense
291952 2290 2023-04-26 21:35:03+00 12.9 12.9 0 0 1 2023-05-22 23:21:47.164+00 2023-05-22 23:21:47.168+00 276 276 26/04/2023 18:35-FLA5G16-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-291952 expense
291956 2290 2023-04-26 19:22:16+00 81.9 81.9 0 0 1 2023-05-22 23:21:50.687+00 2023-05-22 23:21:50.692+00 276 276 26/04/2023 16:22-EJK1569-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-291956 expense
382695 593 2023-08-12 11:30:00+00 20 20 0 2023-09-01 17:50:02.94+00 2023-09-01 17:50:02.956+00 1469 1469 DES-382695 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 196834 1422 2023-01-05 16:50:31+00 87.3 87.3 0 0 1 2023-02-13 14:21:49.489+00 2023-02-13 14:21:49.497+00 870 870 23257086911072 23257086911072 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 2325708691 DES-196834 expense