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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
315744 2290 2023-04-11 21:40:53+00 30.1 30.1 0 0 1 2023-05-24 20:22:12.617+00 2023-05-24 20:22:12.627+00 276 276 11/04/2023 18:40-RVT4F08-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315744 expense
251807 2290 2023-03-11 07:52:05+00 105.3 105.3 0 0 1 2023-04-04 15:55:13.092+00 2023-04-04 20:01:57.044+00 276 276 276 11/03/2023 04:52-RVT4F05-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251807 expense
251864 2290 2023-03-12 14:55:07+00 105.3 105.3 0 0 1 2023-04-04 15:56:18.034+00 2023-04-04 20:03:58.001+00 276 276 276 12/03/2023 11:55-RVT4F07-6012646 SP 065 - km 26+500 - Norte - Igarata 6012646 DES-251864 expense
446872 70 2023-12-22 20:46:46+00 676.0830000000001 676.0830000000001 0 0 1 2023-12-29 13:21:19.547+00 2023-12-29 13:21:19.559+00 43 43 22/12/2023 17:46-Diesel S10-583 DES-446872 expense
446876 70 2023-12-21 15:46:59+00 636.345 636.345 0 0 1 2023-12-29 13:21:35.508+00 2023-12-29 13:21:35.511+00 43 43 21/12/2023 12:46-Diesel S10-584 DES-446876 expense
251833 2290 2023-03-12 14:09:56+00 14 14 0 0 1 2023-04-04 15:55:42.815+00 2023-04-04 20:02:47.293+00 276 276 276 12/03/2023 11:09-JBA7J67-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251833 expense
251838 2290 2023-03-12 14:31:30+00 93.6 93.6 0 0 1 2023-04-04 15:55:47.895+00 2023-04-04 20:02:55.339+00 276 276 276 12/03/2023 11:31-RVT4F02-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251838 expense
251839 2290 2023-03-12 14:57:11+00 105.3 105.3 0 0 1 2023-04-04 15:55:49.084+00 2023-04-04 20:02:57.021+00 276 276 276 12/03/2023 11:57-RUP4H50-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251839 expense
251847 2290 2023-03-12 14:46:15+00 45.03 45.03 0 0 1 2023-04-04 15:55:57.918+00 2023-04-04 20:03:10.636+00 276 276 276 12/03/2023 11:46-RVT4F11-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251847 expense
251848 2290 2023-03-12 14:46:25+00 39.42 39.42 0 0 1 2023-04-04 15:55:58.885+00 2023-04-04 20:03:12.139+00 276 276 276 12/03/2023 11:46-FYT8323-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251848 expense