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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
299023 2290 2023-05-03 11:37:06+00 56.62 56.62 0 0 1 2023-05-23 13:39:13.577+00 2023-05-23 13:39:13.581+00 276 276 03/05/2023 08:37-FYW0A26-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299023 expense
299025 2290 2023-05-02 21:34:44+00 25.5 25.5 0 0 1 2023-05-23 13:39:16.186+00 2023-05-23 13:39:16.192+00 276 276 02/05/2023 18:34-JBA7A14-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-299025 expense
299026 2290 2023-05-02 20:13:11+00 51.8 51.8 0 0 1 2023-05-23 13:39:18.559+00 2023-05-23 13:39:18.564+00 276 276 02/05/2023 17:13-FOP6A93-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-299026 expense
299028 2290 2023-05-02 22:24:54+00 202.8 202.8 0 0 1 2023-05-23 13:39:22.124+00 2023-05-23 13:39:22.131+00 276 276 02/05/2023 19:24-JBA6J87-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299028 expense
299031 2290 2023-05-02 22:25:33+00 25.2 25.2 0 0 1 2023-05-23 13:39:26.52+00 2023-05-23 13:39:26.525+00 276 276 02/05/2023 19:25-CUA3H57-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299031 expense
299045 2290 2023-05-02 22:20:56+00 94.8 94.8 0 0 1 2023-05-23 13:39:47.325+00 2023-05-23 13:39:47.33+00 276 276 02/05/2023 19:20-RUT4J76-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299045 expense
442041 70 2023-12-06 20:22:22+00 2851.38 2851.38 0 0 1 2023-12-12 14:58:11.59+00 2023-12-12 14:58:11.616+00 43 43 06/12/2023 17:22-Diesel S10-527 DES-442041 expense
208640 2290 2023-01-27 19:42:03+00 12.92 12.92 0 0 1 2023-02-13 21:45:22.376+00 2023-02-13 21:45:22.387+00 870 870 27/01/2023 16:42-JAP6D30-5942741 BR 116 - km 204 - SUL - ARUJA 5942741 DES-208640 expense
208645 2290 2023-01-27 16:10:36+00 70.2 70.2 0 0 1 2023-02-13 21:45:30.458+00 2023-02-13 21:45:30.471+00 870 870 27/01/2023 13:10-JBB5I98-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-208645 expense
208646 2290 2023-01-27 13:53:47+00 16.2 16.2 0 0 1 2023-02-13 21:45:32.448+00 2023-02-13 21:45:32.453+00 870 870 27/01/2023 10:53-JBK8C29-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-208646 expense