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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
311265 2290 2023-04-10 18:02:07+00 74.67 74.67 0 0 1 2023-05-24 16:09:16.52+00 2023-05-24 16:09:16.524+00 276 276 10/04/2023 15:02-JBA6D33-6054326 BR 153 - km 182 - NORTE - CAMPINORTE 6054326 DES-311265 expense
443011 70 2023-12-13 20:38:44+00 2377.08 2377.08 0 0 1 2023-12-14 13:16:52.19+00 2023-12-14 13:16:52.194+00 43 43 13/12/2023 17:38-Diesel S10-608 DES-443011 expense
215705 2290 2023-02-05 20:26:15+00 37.8 37.8 0 0 1 2023-02-15 15:32:22.22+00 2023-02-15 15:32:22.228+00 870 870 05/02/2023 17:26-GDM9E48-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-215705 expense
215709 2290 2023-02-06 15:38:46+00 47.2 47.2 0 0 1 2023-02-15 15:32:31.108+00 2023-02-15 15:32:31.118+00 870 870 06/02/2023 12:38-JBB5I97-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215709 expense
215710 2290 2023-02-06 15:39:40+00 50.63 50.63 0 0 1 2023-02-15 15:32:32.813+00 2023-02-15 15:32:32.835+00 870 870 06/02/2023 12:39-RUP4H46-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-215710 expense
215712 2290 2023-02-06 15:33:33+00 11.2 11.2 0 0 1 2023-02-15 15:32:36.949+00 2023-02-15 15:32:36.96+00 870 870 06/02/2023 12:33-JBA6D32-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215712 expense
215714 2290 2023-02-06 15:34:33+00 17.2 17.2 0 0 1 2023-02-15 15:32:40.252+00 2023-02-15 15:32:40.26+00 870 870 06/02/2023 12:34-JBA7J63-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-215714 expense
215715 2290 2023-02-06 16:10:23+00 17.2 17.2 0 0 1 2023-02-15 15:32:43.585+00 2023-02-15 15:32:43.596+00 870 870 06/02/2023 13:10-JBB5J03-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-215715 expense
215716 2290 2023-02-05 16:55:30+00 67.9 67.9 0 0 1 2023-02-15 15:32:45.301+00 2023-02-15 15:32:45.311+00 870 870 05/02/2023 13:55-RVT4F10-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-215716 expense
215718 2290 2023-02-05 16:55:21+00 58.99 58.99 0 0 1 2023-02-15 15:32:50.569+00 2023-02-15 15:32:50.592+00 870 870 05/02/2023 13:55-RVT4F05-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-215718 expense