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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
292808 2290 2023-04-26 10:34:33+00 11.2 11.2 0 0 1 2023-05-22 23:34:41.323+00 2023-05-22 23:34:41.327+00 276 276 26/04/2023 07:34-JBA7A24-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-292808 expense
292811 2290 2023-04-26 11:12:47+00 58.99 58.99 0 0 1 2023-05-22 23:34:43.877+00 2023-05-22 23:34:43.882+00 276 276 26/04/2023 08:12-FOP6A93-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-292811 expense
441309 70 2023-12-10 16:11:59+00 2790.558 2790.558 0 0 1 2023-12-11 15:39:36.514+00 2023-12-11 15:39:36.52+00 43 43 10/12/2023 13:11-Diesel S10-643 DES-441309 expense
200226 2290 2023-01-10 18:57:51+00 67.45 67.45 0 0 1 2023-02-13 15:34:26.697+00 2023-02-13 15:34:26.705+00 870 870 10/01/2023 15:57-EJK3912-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-200226 expense
200227 2290 2023-01-10 13:32:57+00 93.95 93.95 0 0 1 2023-02-13 15:34:28.501+00 2023-02-13 15:34:28.511+00 870 870 10/01/2023 10:32-GBO5F57-5922984 SP 330 - km 350+000 - Norte - Sales de Oliveira 5922984 DES-200227 expense
200236 2290 2023-01-10 13:59:25+00 55.86 55.86 0 0 1 2023-02-13 15:34:47.226+00 2023-02-13 15:34:47.234+00 870 870 10/01/2023 10:59-JAS1E44-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-200236 expense
200237 2290 2023-01-10 14:07:27+00 25.8 25.8 0 0 1 2023-02-13 15:34:50.444+00 2023-02-13 15:34:50.451+00 870 870 10/01/2023 11:07-RUT4J85-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200237 expense
200242 2290 2023-01-04 21:57:31+00 8.4 8.4 0 0 1 2023-02-13 15:35:09.038+00 2023-02-13 15:35:09.089+00 870 870 04/01/2023 18:57-JBA7J67-5922984 SP 021 - km 15+610 - Norte - Osasco 5922984 DES-200242 expense
200243 2290 2023-01-10 18:09:46+00 46.8 46.8 0 0 1 2023-02-13 15:35:11.116+00 2023-02-13 15:35:11.132+00 870 870 10/01/2023 15:09-RUT4J72-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-200243 expense
200244 2290 2023-01-10 23:08:18+00 50.54 50.54 0 0 1 2023-02-13 15:35:13.76+00 2023-02-13 15:35:13.775+00 870 870 10/01/2023 20:08-JAO1G93-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-200244 expense