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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
311965 2290 2023-04-14 08:34:50+00 20.4 20.4 0 0 1 2023-05-24 16:21:54.312+00 2023-05-24 16:21:54.318+00 276 276 14/04/2023 05:34-JAM4H10-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311965 expense
443437 70 2023-12-14 09:23:15+00 2452.827 2452.827 0 0 1 2023-12-15 15:47:50.65+00 2023-12-15 15:47:50.656+00 43 43 14/12/2023 06:23-Diesel S10-658 DES-443437 expense
443444 70 2023-12-14 11:34:41+00 2344.808 2344.808 0 0 1 2023-12-15 15:48:07.102+00 2023-12-15 15:48:07.111+00 43 43 14/12/2023 08:34-Diesel S10-646 DES-443444 expense
241578 2290 2023-02-27 19:31:31+00 35.1 35.1 0 0 1 2023-04-03 20:30:22.902+00 2023-04-03 20:30:22.907+00 310 310 27/02/2023 16:31-JBA7J39-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-241578 expense
241580 2290 2023-02-27 22:41:00+00 47.4 47.4 0 0 1 2023-04-03 20:30:27.248+00 2023-04-03 20:30:27.26+00 310 310 27/02/2023 19:41-JBA6D29-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241580 expense
241582 2290 2023-02-27 23:23:45+00 30.1 30.1 0 0 1 2023-04-03 20:30:29.343+00 2023-04-03 20:30:29.348+00 310 310 27/02/2023 20:23-RUT4J73-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241582 expense
241583 2290 2023-02-27 23:22:24+00 25.2 25.2 0 0 1 2023-04-03 20:30:30.516+00 2023-04-03 20:30:30.524+00 310 310 27/02/2023 19:22-RUT4J72-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241583 expense
241584 2290 2023-02-27 22:13:20+00 30.6 30.6 0 0 1 2023-04-03 20:30:31.683+00 2023-04-03 20:30:31.69+00 310 310 27/02/2023 19:13-IVX4E40-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-241584 expense
241586 2290 2023-02-27 21:22:36+00 54 54 0 0 1 2023-04-03 20:30:36.056+00 2023-04-03 20:30:36.071+00 310 310 27/02/2023 18:22-JBB3A26-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-241586 expense
241588 2290 2023-02-27 22:53:01+00 47.4 47.4 0 0 1 2023-04-03 20:30:39.142+00 2023-04-03 20:30:39.161+00 310 310 27/02/2023 19:53-JBA7J63-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241588 expense