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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
313455 2290 2023-04-09 07:41:10+00 67.45 67.45 0 0 1 2023-05-24 16:53:06.508+00 2023-05-24 16:53:06.511+00 276 276 09/04/2023 04:41-RVT4F11-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313455 expense
313458 2290 2023-04-08 11:57:39+00 45.9 45.9 0 0 1 2023-05-24 16:53:09.364+00 2023-05-24 16:53:09.367+00 276 276 08/04/2023 08:57-RVT4F08-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-313458 expense
444143 70 2023-12-16 21:54:49+00 1446.336 1446.336 0 0 1 2023-12-18 17:28:35.709+00 2023-12-18 17:28:35.723+00 43 43 16/12/2023 18:54-Diesel S10-657 DES-444143 expense
444145 70 2023-12-16 22:04:19+00 1338.642 1338.642 0 0 1 2023-12-18 17:28:39.844+00 2023-12-18 17:28:39.851+00 43 43 16/12/2023 19:04-Diesel S10-610 DES-444145 expense
246952 2290 2023-03-05 12:56:26+00 16.8 16.8 0 0 1 2023-04-04 12:10:11.668+00 2023-04-04 12:10:11.676+00 276 276 05/03/2023 09:56-JBA7A20-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246952 expense
246953 2290 2023-03-05 12:42:59+00 40.5 40.5 0 0 1 2023-04-04 12:10:15.68+00 2023-04-04 12:10:15.709+00 276 276 05/03/2023 09:42-GDM9E48-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-246953 expense
246954 2290 2023-03-05 12:42:51+00 40.5 40.5 0 0 1 2023-04-04 12:10:18.799+00 2023-04-04 12:10:18.816+00 276 276 05/03/2023 09:42-EIL3H43-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-246954 expense
246955 2290 2023-03-05 13:05:26+00 124.2 124.2 0 0 1 2023-04-04 12:10:22.72+00 2023-04-04 12:10:22.732+00 276 276 05/03/2023 10:05-JAN1H26-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-246955 expense
246956 2290 2023-03-05 12:10:17+00 16.2 16.2 0 0 1 2023-04-04 12:10:26.927+00 2023-04-04 12:10:26.952+00 276 276 05/03/2023 09:10-JBL2F96-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246956 expense
246957 2290 2023-03-05 12:24:20+00 47.2 47.2 0 0 1 2023-04-04 12:10:30.216+00 2023-04-04 12:10:30.252+00 276 276 05/03/2023 09:24-JBA7J67-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246957 expense