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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
213629 2290 2023-02-01 12:27:31+00 93.6 93.6 0 0 1 2023-02-15 14:36:49.515+00 2023-02-15 14:36:49.521+00 870 870 01/02/2023 09:27-RVT4F05-5961786 SP 330 - km 118.000 - Sul - Nova Odessa 5961786 DES-213629 expense
213608 2426 2023-02-28 03:00:00+00 77.49 77.49 0 0 1 2023-02-15 14:36:19.188+00 2023-03-06 10:29:13.68+00 870 870 870 Rastreador/Mensalidade-RBS2638-5-22335 5-22335 KIT II 12V - SMART DES-213608 expense
300234 2290 2023-05-01 10:03:24+00 25.8 25.8 0 0 1 2023-05-23 14:24:10.624+00 2023-05-23 14:24:10.644+00 276 276 01/05/2023 07:03-JAN9J29-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300234 expense
300235 2290 2023-05-01 10:03:28+00 25.8 25.8 0 0 1 2023-05-23 14:24:13.408+00 2023-05-23 14:24:13.423+00 276 276 01/05/2023 07:03-JAN9J32-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300235 expense
300241 2290 2023-05-01 17:24:28+00 30.6 30.6 0 0 1 2023-05-23 14:24:23.896+00 2023-05-23 14:24:23.903+00 276 276 01/05/2023 14:24-JBB2B75-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300241 expense
300247 2290 2023-05-01 12:10:58+00 33.72 33.72 0 0 1 2023-05-23 14:24:36.444+00 2023-05-23 14:24:36.455+00 276 276 01/05/2023 09:10-JBB0J61-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-300247 expense
300248 2290 2023-05-01 11:46:44+00 21.6 21.6 0 0 1 2023-05-23 14:24:37.604+00 2023-05-23 14:24:37.615+00 276 276 01/05/2023 08:46-JBA5H96-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300248 expense
300250 2290 2023-05-01 12:12:40+00 25.8 25.8 0 0 1 2023-05-23 14:24:40.7+00 2023-05-23 14:24:40.709+00 276 276 01/05/2023 09:12-JBA8C67-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-300250 expense
300254 2290 2023-05-01 19:30:11+00 34.2 34.2 0 0 1 2023-05-23 14:24:51.472+00 2023-05-23 14:24:51.48+00 276 276 01/05/2023 16:30-JBA7J69-6080669 SP 300 - km 621+270 - Oeste - Guaracai 6080669 DES-300254 expense
300255 2290 2023-05-01 19:03:24+00 21.6 21.6 0 0 1 2023-05-23 14:24:54.332+00 2023-05-23 14:24:54.343+00 276 276 01/05/2023 16:03-JBB0J61-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300255 expense