Export to CSV

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
313537 2290 2023-04-08 19:35:20+00 11.2 11.2 0 0 1 2023-05-24 16:54:37.723+00 2023-05-24 16:54:37.727+00 276 276 08/04/2023 16:35-JBA5F83-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313537 expense
313541 2290 2023-04-08 19:22:33+00 22.4 22.4 0 0 1 2023-05-24 16:54:41.909+00 2023-05-24 16:54:41.913+00 276 276 08/04/2023 16:22-CRG6115-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313541 expense
313545 2290 2023-04-09 13:43:40+00 54 54 0 0 1 2023-05-24 16:54:46.81+00 2023-05-24 16:54:46.813+00 276 276 09/04/2023 10:43-JBA5H88-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-313545 expense
313549 2290 2023-04-09 10:07:54+00 27 27 0 0 1 2023-05-24 16:54:50.851+00 2023-05-24 16:54:50.854+00 276 276 09/04/2023 07:07-JBA5I02-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313549 expense
313552 2290 2023-04-08 02:43:56+00 37.8 37.8 0 0 1 2023-05-24 16:54:53.712+00 2023-05-24 16:54:53.715+00 276 276 07/04/2023 23:43-RVT4F12-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313552 expense
444144 70 2023-12-16 21:58:41+00 1807.3619999999999 1807.3619999999999 0 0 1 2023-12-18 17:28:37.591+00 2023-12-18 17:28:37.611+00 43 43 16/12/2023 18:58-Diesel S10-642 DES-444144 expense
246989 2290 2023-03-05 13:11:26+00 136.5 136.5 0 0 1 2023-04-04 12:12:44.646+00 2023-04-04 12:12:44.664+00 276 276 05/03/2023 10:11-RUT4J73-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-246989 expense
246990 2290 2023-03-05 13:12:20+00 16.8 16.8 0 0 1 2023-04-04 12:12:48.372+00 2023-04-04 12:12:48.381+00 276 276 05/03/2023 10:12-JBA8C67-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246990 expense
246996 2290 2023-03-05 11:56:01+00 85.69 85.69 0 0 1 2023-04-04 12:13:13.276+00 2023-04-04 12:13:13.296+00 276 276 05/03/2023 08:56-JAT2C90-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-246996 expense
246997 2290 2023-03-05 11:54:59+00 38.7 38.7 0 0 1 2023-04-04 12:13:17.664+00 2023-04-04 12:13:17.675+00 276 276 05/03/2023 08:54-GDM9E48-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-246997 expense