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
127543 2290 2022-10-25 22:04:30+00 15.6 15.6 0 0 1 2022-11-10 11:29:15.941+00 2022-12-05 18:49:08.574+00 870 177 870 DES-127543 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127543 expense
127527 2290 2022-10-25 21:58:27+00 35.1 35.1 0 0 1 2022-11-10 11:29:01.225+00 2022-12-05 18:49:22.379+00 870 177 870 DES-127527 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-127527 expense
127409 2290 2022-10-22 11:39:30+00 78.3 78.3 0 0 1 2022-11-10 11:26:47.293+00 2022-12-05 19:54:52.605+00 870 177 870 DES-127409 PRV1789 5709676 DES-127409 expense
127307 2290 2022-10-21 18:19:03+00 56.8 56.8 0 0 1 2022-11-10 11:25:00.251+00 2022-12-05 19:59:52.261+00 870 177 870 DES-127307 JAT2C90 5709676 DES-127307 expense
154403 2290 2022-11-26 09:15:59+00 50.54 50.54 0 0 1 2022-12-13 18:47:21.082+00 2022-12-13 18:47:21.097+00 870 870 26/11/2022 06:15-JAO1G93-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-154403 expense
280142 70 2023-04-28 13:53:01+00 3148.4256 3148.4256 0 0 1 2023-05-02 17:18:10.916+00 2023-05-02 17:18:10.936+00 43 43 28/04/2023 10:53-Diesel S10-500 DES-280142 expense
280145 70 2023-04-30 19:10:13+00 2631.7079999999996 2631.7079999999996 0 0 1 2023-05-02 17:18:17.426+00 2023-05-02 17:18:17.439+00 43 43 30/04/2023 16:10-Diesel S10-497 DES-280145 expense
280152 70 2023-04-30 12:19:58+00 1509.9479999999999 1509.9479999999999 0 0 1 2023-05-02 17:18:32.209+00 2023-05-02 17:18:32.214+00 43 43 30/04/2023 09:19-Diesel S10-428 DES-280152 expense
154402 2290 2022-11-26 09:46:29+00 65.1 65.1 0 0 1 2022-12-13 18:47:17.987+00 2022-12-13 18:47:18.007+00 870 870 26/11/2022 06:46-RUT4J72-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-154402 expense
154405 2290 2022-11-26 09:16:48+00 84 84 0 0 1 2022-12-13 18:47:26.279+00 2022-12-13 18:47:26.291+00 870 870 26/11/2022 06:16-RUP4H48-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154405 expense