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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
300243 2290 2023-05-01 13:37:34+00 202.8 202.8 0 0 1 2023-05-23 14:24:29.291+00 2023-05-23 14:24:29.304+00 276 276 01/05/2023 10:37-DSS0B62-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-300243 expense
300246 2290 2023-05-01 10:42:17+00 93.6 93.6 0 0 1 2023-05-23 14:24:34.837+00 2023-05-23 14:24:34.842+00 276 276 01/05/2023 07:42-DSS0B62-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300246 expense
300249 2290 2023-05-01 17:39:14+00 85.69 85.69 0 0 1 2023-05-23 14:24:39.05+00 2023-05-23 14:24:39.057+00 276 276 01/05/2023 14:39-JBA7J67-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-300249 expense
449307 70 2024-01-04 14:12:52+00 1088.658 1088.658 0 0 1 2024-01-08 18:04:23.312+00 2024-01-08 18:04:23.331+00 43 43 04/01/2024 11:12-Diesel S10-670 DES-449307 expense
300253 2290 2023-05-01 17:39:15+00 70.2 70.2 0 0 1 2023-05-23 14:24:49.006+00 2023-05-23 14:24:49.019+00 276 276 01/05/2023 14:39-RUT4J76-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300253 expense
300260 2290 2023-05-01 10:14:18+00 105.73 105.73 0 0 1 2023-05-23 14:25:07.993+00 2023-05-23 14:25:07.999+00 276 276 01/05/2023 07:14-JAQ5C16-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-300260 expense
300264 2290 2023-05-01 15:57:32+00 105.3 105.3 0 0 1 2023-05-23 14:25:18.86+00 2023-05-23 14:25:18.876+00 276 276 01/05/2023 12:57-FYW0A26-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300264 expense
305100 2290 2023-05-12 15:03:20+00 135.2 135.2 0 0 1 2023-05-23 20:05:53.669+00 2023-05-23 20:05:53.674+00 276 276 12/05/2023 12:03-JBB2B86-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305100 expense
305105 2290 2023-05-12 15:25:51+00 13.2 13.2 0 0 1 2023-05-23 20:06:04.757+00 2023-05-23 20:06:04.765+00 276 276 12/05/2023 12:25-JBB0J63-6093866 SP 021 - km 128+740 - Leste - Aruja 6093866 DES-305105 expense
305107 2290 2023-05-12 15:26:40+00 38.7 38.7 0 0 1 2023-05-23 20:06:10+00 2023-05-23 20:06:10.005+00 276 276 12/05/2023 12:26-FYN2H44-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-305107 expense