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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
227130 2290 2023-02-17 14:51:50+00 304.2 304.2 0 0 1 2023-03-05 15:41:51.969+00 2023-03-05 15:41:51.972+00 870 870 17/02/2023 11:51-RUT4J87-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227130 expense
444049 70 2023-12-15 21:32:53+00 2058.462 2058.462 0 0 1 2023-12-18 17:25:00.584+00 2023-12-18 17:25:00.595+00 43 43 15/12/2023 18:32-Diesel S10-586 DES-444049 expense
226989 2290 2023-02-17 20:31:53+00 11.2 11.2 0 0 1 2023-03-05 15:39:52.482+00 2023-03-05 15:39:52.485+00 870 870 17/02/2023 17:31-JBB3A26-5975082 SP 021 - km 25+360 - Sul - Sao Paulo 5975082 DES-226989 expense
226993 2290 2023-02-17 21:11:15+00 81.9 81.9 0 0 1 2023-03-05 15:39:56.111+00 2023-03-05 15:39:56.114+00 870 870 17/02/2023 18:11-GCI8538-5975082 SP 348 - km 77+430 - Norte - Itupeva 5975082 DES-226993 expense
226996 2290 2023-02-13 12:11:57+00 101.4 101.4 0 0 1 2023-03-05 15:39:58.468+00 2023-03-05 15:39:58.471+00 870 870 13/02/2023 09:11-RVT4F12-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-226996 expense
227000 2290 2023-02-17 20:03:59+00 47.2 47.2 0 0 1 2023-03-05 15:40:01.707+00 2023-03-05 15:40:01.71+00 870 870 17/02/2023 17:03-JAK8E30-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-227000 expense
227005 2290 2023-02-14 18:27:27+00 142.2 142.2 0 0 1 2023-03-05 15:40:05.765+00 2023-03-05 15:40:05.769+00 870 870 14/02/2023 15:27-EIL3H43-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227005 expense
227008 2290 2023-02-14 18:22:52+00 236.6 236.6 0 0 1 2023-03-05 15:40:08.343+00 2023-03-05 15:40:08.346+00 870 870 14/02/2023 15:22-RUT4J82-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-227008 expense
227011 2290 2023-02-17 20:28:10+00 83.69 83.69 0 0 1 2023-03-05 15:40:10.723+00 2023-03-05 15:40:10.73+00 870 870 17/02/2023 17:28-RUT4J80-5975082 SP 310 - km 181+350 - SUL - RIO CLARO 5975082 DES-227011 expense
227018 2290 2023-02-16 18:07:42+00 142.2 142.2 0 0 1 2023-03-05 15:40:17.078+00 2023-03-05 15:40:17.081+00 870 870 16/02/2023 15:07-RVT4E99-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-227018 expense