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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
311249 2290 2023-04-13 22:30:02+00 93.6 93.6 0 0 1 2023-05-24 16:08:56.64+00 2023-05-24 16:08:56.646+00 276 276 13/04/2023 19:30-FZN8I98-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311249 expense
311256 2290 2023-04-13 18:18:53+00 12.9 12.9 0 0 1 2023-05-24 16:09:04.943+00 2023-05-24 16:09:04.951+00 276 276 13/04/2023 15:18-JBL2G04-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311256 expense
311259 2290 2023-04-13 23:12:35+00 83.2 83.2 0 0 1 2023-05-24 16:09:08.535+00 2023-05-24 16:09:08.542+00 276 276 13/04/2023 20:12-RVT4F01-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311259 expense
318513 70 2023-05-20 23:07:14+00 1736.76 1736.76 0 0 1 2023-05-25 18:16:01.145+00 2023-05-25 18:16:01.16+00 276 276 20/05/2023 20:07-Diesel S10-648 DES-318513 expense
213233 2290 2023-02-04 07:46:27+00 63.6 63.6 0 0 1 2023-02-15 14:27:18.26+00 2023-02-15 14:27:18.268+00 870 870 04/02/2023 04:46-JAP6D37-5961786 SP 332 - km 135+500 - Sul - Paulinia 5961786 DES-213233 expense
213234 2290 2023-02-04 09:53:02+00 70.8 70.8 0 0 1 2023-02-15 14:27:19.727+00 2023-02-15 14:27:19.732+00 870 870 04/02/2023 06:53-JBB0J65-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213234 expense
213237 2290 2023-02-04 12:05:24+00 70.2 70.2 0 0 1 2023-02-15 14:27:24.195+00 2023-02-15 14:27:24.2+00 870 870 04/02/2023 09:05-JBB0J64-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213237 expense
213239 2290 2023-02-04 12:34:21+00 25.8 25.8 0 0 1 2023-02-15 14:27:28.713+00 2023-02-15 14:27:28.723+00 870 870 04/02/2023 09:34-JAM6E34-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213239 expense
213240 2290 2023-02-04 12:23:32+00 38.8 38.8 0 0 1 2023-02-15 14:27:29.949+00 2023-02-15 14:27:29.959+00 870 870 04/02/2023 09:23-JBA5G35-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-213240 expense
213241 2290 2023-02-04 12:39:58+00 70.8 70.8 0 0 1 2023-02-15 14:27:31.48+00 2023-02-15 14:27:31.487+00 870 870 04/02/2023 09:39-JBA5G82-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213241 expense