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
301215 2290 2023-05-04 13:52:19+00 202.8 202.8 0 0 1 2023-05-23 14:58:07.375+00 2023-05-23 14:58:07.38+00 276 276 04/05/2023 10:52-RUP4H45-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301215 expense
301220 2290 2023-05-04 14:01:16+00 83.69 83.69 0 0 1 2023-05-23 14:58:15.2+00 2023-05-23 14:58:15.207+00 276 276 04/05/2023 11:01-GBO5F57-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-301220 expense
301224 2290 2023-05-03 23:42:18+00 75.81 75.81 0 0 1 2023-05-23 14:58:22.01+00 2023-05-23 14:58:22.015+00 276 276 03/05/2023 20:42-RVT4F09-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-301224 expense
301232 2290 2023-05-04 01:19:19+00 38.7 38.7 0 0 1 2023-05-23 14:58:33.125+00 2023-05-23 14:58:33.13+00 276 276 03/05/2023 22:19-DSS0B62-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301232 expense
219619 70 2023-02-19 20:39:50+00 2430.285 2430.285 0 0 1 2023-02-21 13:33:55.666+00 2023-02-21 13:33:55.672+00 43 43 19/02/2023 17:39-Diesel S10-639 DES-219619 expense
301234 2290 2023-05-04 12:26:29+00 14 14 0 0 1 2023-05-23 14:58:35.712+00 2023-05-23 14:58:35.717+00 276 276 04/05/2023 09:26-RUP4H49-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301234 expense
301236 2290 2023-05-04 10:53:22+00 16.8 16.8 0 0 1 2023-05-23 14:58:38.76+00 2023-05-23 14:58:38.767+00 276 276 04/05/2023 07:53-JBA7A09-6080669 BR 381 - km 007+300 - SUL - Vargem 6080669 DES-301236 expense
301237 2290 2023-05-04 10:20:37+00 70.2 70.2 0 0 1 2023-05-23 14:58:41.359+00 2023-05-23 14:58:41.37+00 276 276 04/05/2023 07:20-RUP4H45-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-301237 expense
301239 2290 2023-05-04 10:21:43+00 31.2 31.2 0 0 1 2023-05-23 14:58:45.856+00 2023-05-23 14:58:45.863+00 276 276 04/05/2023 07:21-JBA6D35-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-301239 expense
301247 2290 2023-05-04 11:33:32+00 25.2 25.2 0 0 1 2023-05-23 14:59:06.828+00 2023-05-23 14:59:06.834+00 276 276 04/05/2023 08:33-BHT2D21-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301247 expense