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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
294726 2290 2023-04-26 22:22:39+00 16.8 16.8 0 0 1 2023-05-23 00:03:27.311+00 2023-05-23 00:03:27.316+00 276 276 26/04/2023 19:22-JBB2B86-6067138 BR 381 - km 007+300 - Norte - Vargem 6067138 DES-294726 expense
456045 3463 592 2024-01-29 13:25:00+00 52.3 52.3 0 2024-01-30 18:33:44.851+00 2024-01-30 18:33:44.92+00 1767 1767 DES-456045 expense
203645 2290 2023-01-19 22:00:06+00 45.9 45.9 0 0 1 2023-02-13 18:01:41.702+00 2023-02-13 18:01:41.716+00 870 870 19/01/2023 19:00-BPQ2962-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203645 expense
294632 2290 2023-04-21 12:53:08+00 14 14 0 0 1 2023-05-23 00:01:53.894+00 2023-05-23 00:01:53.898+00 276 276 21/04/2023 09:53-FZL1I25-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294632 expense
294637 2290 2023-04-21 15:36:30+00 8.4 8.4 0 0 1 2023-05-23 00:01:58.116+00 2023-05-23 00:01:58.12+00 276 276 21/04/2023 12:36-JBK8C29-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294637 expense
294642 2290 2023-04-21 11:22:23+00 8.4 8.4 0 0 1 2023-05-23 00:02:03.188+00 2023-05-23 00:02:03.192+00 276 276 21/04/2023 08:22-JBK8C29-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294642 expense
294645 2290 2023-04-24 13:45:13+00 45.6 45.6 0 0 1 2023-05-23 00:02:06.582+00 2023-05-23 00:02:06.586+00 276 276 24/04/2023 10:45-JBA6D35-6067138 SP 340 - km 123+500 - Sul - Campinas 6067138 DES-294645 expense
294648 2290 2023-04-24 09:45:03+00 38.7 38.7 0 0 1 2023-05-23 00:02:09.903+00 2023-05-23 00:02:09.907+00 276 276 24/04/2023 06:45-RUT4J87-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-294648 expense
294651 2290 2023-04-24 13:59:35+00 202.8 202.8 0 0 1 2023-05-23 00:02:12.482+00 2023-05-23 00:02:12.486+00 276 276 24/04/2023 10:59-GCI8538-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294651 expense
294656 2290 2023-04-26 15:05:38+00 106.2 106.2 0 0 1 2023-05-23 00:02:16.817+00 2023-05-23 00:02:16.821+00 276 276 26/04/2023 12:05-RVT4F06-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294656 expense