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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
312745 2290 2023-04-12 22:40:00+00 11.2 11.2 0 0 1 2023-05-24 16:37:44.815+00 2023-05-24 16:37:44.821+00 276 276 12/04/2023 19:40-JBA6D34-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-312745 expense
312748 2290 2023-04-12 22:45:25+00 48.6 48.6 0 0 1 2023-05-24 16:37:49.341+00 2023-05-24 16:37:49.355+00 276 276 12/04/2023 19:45-FYT8323-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312748 expense
312751 2290 2023-04-12 22:02:53+00 81.9 81.9 0 0 1 2023-05-24 16:37:53.815+00 2023-05-24 16:37:53.818+00 276 276 12/04/2023 19:02-RUT4J80-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312751 expense
312752 2290 2023-04-12 23:09:58+00 175.5 175.5 0 0 1 2023-05-24 16:37:54.713+00 2023-05-24 16:37:54.716+00 276 276 12/04/2023 20:09-RUT4J76-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-312752 expense
312759 2290 2023-04-13 09:51:42+00 48.5 48.5 0 0 1 2023-05-24 16:38:04.644+00 2023-05-24 16:38:04.647+00 276 276 13/04/2023 06:51-JBB5I99-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312759 expense
312763 2290 2023-04-13 11:14:29+00 32.4 32.4 0 0 1 2023-05-24 16:38:09.528+00 2023-05-24 16:38:09.531+00 276 276 13/04/2023 08:14-JAT2C90-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312763 expense
312725 2290 2023-04-12 21:09:28+00 16.8 16.8 0 0 1 2023-05-24 16:37:13.833+00 2023-05-24 16:39:31.85+00 276 276 276 12/04/2023 18:09-JBA6D31-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312725 expense
460542 1891 5965 2024-02-14 14:22:00+00 17.85 17.85 0 2024-02-14 19:39:15.505+00 2024-02-14 19:39:15.52+00 1767 1767 DES-460542 expense
243028 2290 2023-03-04 13:58:40+00 81.9 81.9 0 0 1 2023-04-03 21:11:54.543+00 2023-04-03 21:11:54.55+00 310 310 04/03/2023 10:58-RUT4J71-5999542 SP 330 - km 82.000 - Norte - Valinhos 5999542 DES-243028 expense
243029 2290 2023-03-04 18:20:32+00 55.86 55.86 0 0 1 2023-04-03 21:11:55.633+00 2023-04-03 21:11:55.638+00 310 310 04/03/2023 15:20-BHT2D21-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243029 expense