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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
268908 2290 2023-04-01 20:05:22+00 30.1 30.1 0 0 1 2023-04-10 19:06:40.531+00 2023-04-10 19:06:40.539+00 276 276 01/04/2023 17:05-RVT4F00-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268908 expense
268910 70 2023-04-06 20:09:20+00 2234.769 2234.769 0 0 1 2023-04-10 19:06:43.343+00 2023-04-10 19:06:43.352+00 43 43 06/04/2023 17:09-Diesel S10-585 DES-268910 expense
268916 2290 2023-04-03 03:11:34+00 14 14 0 0 1 2023-04-10 19:06:51.004+00 2023-04-10 19:06:51.028+00 276 276 03/04/2023 00:11-JBA6D29-6040545 SP 021 - km 15+610 - Norte - Osasco 6040545 DES-268916 expense
268918 2290 2023-04-01 20:02:01+00 21.5 21.5 0 0 1 2023-04-10 19:06:53.236+00 2023-04-10 19:06:53.244+00 276 276 01/04/2023 17:02-JBB2B86-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268918 expense
268921 70 2023-04-08 14:56:56+00 2013.0192000000002 2013.0192000000002 0 0 1 2023-04-10 19:06:56.596+00 2023-04-10 19:06:56.602+00 43 43 08/04/2023 11:56-Diesel S10-582 DES-268921 expense
268924 2290 2023-04-01 20:00:16+00 30.1 30.1 0 0 1 2023-04-10 19:07:01.558+00 2023-04-10 19:07:01.561+00 276 276 01/04/2023 17:00-RVT4F06-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268924 expense
268926 2290 2023-04-01 20:02:36+00 25.8 25.8 0 0 1 2023-04-10 19:07:03.647+00 2023-04-10 19:07:03.658+00 276 276 01/04/2023 17:02-JBB5J02-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-268926 expense
268937 2290 2023-04-04 15:01:25+00 66.6 66.6 0 0 1 2023-04-10 19:07:19.946+00 2023-04-10 19:07:19.955+00 276 276 04/04/2023 12:01-RVT4F11-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268937 expense
268943 2290 2023-04-04 15:19:23+00 66.6 66.6 0 0 1 2023-04-10 19:07:27.824+00 2023-04-10 19:07:27.835+00 276 276 04/04/2023 12:19-FZN8I98-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268943 expense
268947 2290 2023-04-04 16:06:19+00 44.4 44.4 0 0 1 2023-04-10 19:07:33.012+00 2023-04-10 19:07:33.019+00 276 276 04/04/2023 13:06-JBA6D30-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268947 expense