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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
315046 2290 2023-04-15 17:32:08+00 14 14 0 0 1 2023-05-24 20:08:35.954+00 2023-05-24 20:08:35.963+00 276 276 15/04/2023 14:32-JBA7J45-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315046 expense
249273 2290 2023-03-13 17:05:25+00 41.6 41.6 0 0 1 2023-04-04 14:53:51.312+00 2023-04-04 18:16:27.704+00 276 276 276 13/03/2023 14:05-JBA7A14-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-249273 expense
249274 2290 2023-03-14 10:46:13+00 38.7 38.7 0 0 1 2023-04-04 14:53:53.61+00 2023-04-04 18:16:29.95+00 276 276 276 14/03/2023 07:46-RUT4J85-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-249274 expense
446123 3096 2158 2023-12-26 11:59:12+00 208.74 208.74 0 0 1 2023-12-27 09:33:14.322+00 2023-12-27 09:33:14.328+00 43 43 889376483 - GASOLINA COMUM 889376483 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-446123 expense AUTO POSTO SIDNEY
249280 2290 2023-03-13 17:21:52+00 23.4 23.4 0 0 1 2023-04-04 14:54:07.326+00 2023-04-04 18:16:38.445+00 276 276 276 13/03/2023 14:21-RVT4F04-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-249280 expense
249283 2290 2023-03-14 18:20:30+00 59 59 0 0 1 2023-04-04 14:54:14.54+00 2023-04-04 18:16:41.605+00 276 276 276 14/03/2023 15:20-JBA8C54-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-249283 expense
249284 2290 2023-03-14 20:51:40+00 202.8 202.8 0 0 1 2023-04-04 14:54:19.852+00 2023-04-04 18:16:42.923+00 276 276 276 14/03/2023 17:51-DJM4C27-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249284 expense
249285 2290 2023-03-14 20:51:23+00 4.3 4.3 0 0 1 2023-04-04 14:54:21.499+00 2023-04-04 18:16:44.072+00 276 276 276 14/03/2023 17:51-EWJ0332-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249285 expense
315056 2290 2023-04-15 17:19:23+00 50.54 50.54 0 0 1 2023-05-24 20:08:47.863+00 2023-05-24 20:08:47.868+00 276 276 15/04/2023 14:19-JBA7J69-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-315056 expense
315060 2290 2023-04-15 21:54:22+00 21.5 21.5 0 0 1 2023-05-24 20:08:52.423+00 2023-05-24 20:08:52.431+00 276 276 15/04/2023 18:54-JAQ5C10-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315060 expense