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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
300741 2290 2023-05-04 23:53:58+00 9.9 9.9 0 0 1 2023-05-23 14:43:06.413+00 2023-05-23 14:43:06.42+00 276 276 04/05/2023 20:53-JBA7A11-6080669 SP 021 - km 87+940 - Leste - Ribeirao Pires 6080669 DES-300741 expense
300742 2290 2023-05-04 21:45:27+00 45.9 45.9 0 0 1 2023-05-23 14:43:08.456+00 2023-05-23 14:43:08.466+00 276 276 04/05/2023 18:45-RVT4F00-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-300742 expense
300747 2290 2023-05-04 23:45:24+00 33.72 33.72 0 0 1 2023-05-23 14:43:19.252+00 2023-05-23 14:43:19.267+00 276 276 04/05/2023 20:45-EZE2E72-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-300747 expense
300749 2290 2023-05-04 22:53:28+00 44.4 44.4 0 0 1 2023-05-23 14:43:23.036+00 2023-05-23 14:43:23.044+00 276 276 04/05/2023 19:53-JBA5I02-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-300749 expense
216594 2290 2023-01-31 14:27:14+00 15.6 15.6 0 0 1 2023-02-15 16:13:42.643+00 2023-02-15 16:13:42.648+00 870 870 31/01/2023 11:27-5961786-Pedágio OOA7H71 5961786 DES-216594 expense
216595 2290 2023-01-31 13:55:25+00 5.4 5.4 0 0 1 2023-02-15 16:13:43.817+00 2023-02-15 16:13:43.832+00 870 870 31/01/2023 10:55-5961786-Pedágio EWJ0331 5961786 DES-216595 expense
216603 2290 2023-01-31 11:05:37+00 10.8 10.8 0 0 1 2023-02-15 16:13:55.068+00 2023-02-15 16:13:55.076+00 870 870 31/01/2023 08:05-5961786-Pedágio OOA7H71 5961786 DES-216603 expense
216604 2290 2023-01-26 11:43:32+00 10.8 10.8 0 0 1 2023-02-15 16:13:56.156+00 2023-02-15 16:13:56.161+00 870 870 26/01/2023 08:43-5961786-Pedágio OOA7H71 5961786 DES-216604 expense
216607 2290 2023-01-31 11:15:12+00 23.6 23.6 0 0 1 2023-02-15 16:13:59.72+00 2023-02-15 16:13:59.732+00 870 870 31/01/2023 08:15-5961786-Pedágio OOB7H79 5961786 DES-216607 expense
216608 2290 2023-01-24 17:25:06+00 5.4 5.4 0 0 1 2023-02-15 16:14:00.805+00 2023-02-15 16:14:00.81+00 870 870 24/01/2023 14:25-5961786-Pedágio EWJ0331 5961786 DES-216608 expense