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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
316065 2290 2023-04-14 15:25:05+00 53.96 53.96 0 0 1 2023-05-24 20:28:24.088+00 2023-05-24 20:28:24.095+00 276 276 14/04/2023 12:25-IVX4E40-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-316065 expense
316070 2290 2023-04-14 21:35:22+00 21.5 21.5 0 0 1 2023-05-24 20:28:28.983+00 2023-05-24 20:28:28.988+00 276 276 14/04/2023 18:35-EZE2E72-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316070 expense
316074 2290 2023-04-14 18:00:33+00 3.23 3.23 0 0 1 2023-05-24 20:28:33.716+00 2023-05-24 20:28:33.732+00 276 276 14/04/2023 15:00-EWJ0334-6054326 BR 116 - km 204 - NORTE - ARUJA 6054326 DES-316074 expense
446944 70 2023-12-20 12:08:30+00 1550.6819999999998 1550.6819999999998 0 0 1 2023-12-29 13:24:02.511+00 2023-12-29 13:24:02.514+00 43 43 20/12/2023 09:08-Diesel S10-612 DES-446944 expense
446948 70 2023-12-20 18:03:24+00 1507.359 1507.359 0 0 1 2023-12-29 13:24:09.482+00 2023-12-29 13:24:09.485+00 43 43 20/12/2023 15:03-Diesel S10-615 DES-446948 expense
446952 70 2023-12-21 19:04:32+00 2238.696 2238.696 0 0 1 2023-12-29 13:24:16.038+00 2023-12-29 13:24:16.063+00 43 43 21/12/2023 16:04-Diesel S10-617 DES-446952 expense
249042 2290 2023-03-15 14:47:19+00 25.8 25.8 0 0 1 2023-04-04 14:47:22.073+00 2023-04-04 18:09:23.689+00 276 276 276 15/03/2023 11:47-JBA6D29-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-249042 expense
249046 2290 2023-03-14 08:43:47+00 50.54 50.54 0 0 1 2023-04-04 14:47:29.439+00 2023-04-04 18:09:32.617+00 276 276 276 14/03/2023 05:43-JBB0J64-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-249046 expense
249050 2290 2023-03-14 21:52:41+00 59 59 0 0 1 2023-04-04 14:47:36.245+00 2023-04-04 18:09:41.056+00 276 276 276 14/03/2023 18:52-JAM4H31-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-249050 expense
316000 2290 2023-04-14 13:19:42+00 175.5 175.5 0 0 1 2023-05-24 20:27:07.828+00 2023-05-24 20:27:07.836+00 276 276 14/04/2023 10:19-FCD2513-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-316000 expense