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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
206636 2290 2023-01-25 13:15:20+00 17.2 17.2 0 0 1 2023-02-13 20:32:12.592+00 2023-02-13 20:32:12.603+00 870 870 25/01/2023 10:15-JAM4H35-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-206636 expense
206637 2290 2023-01-25 10:28:07+00 124.2 124.2 0 0 1 2023-02-13 20:32:14.86+00 2023-02-13 20:32:14.875+00 870 870 25/01/2023 07:28-EZE2E72-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-206637 expense
206638 2290 2023-01-25 10:28:20+00 58.2 58.2 0 0 1 2023-02-13 20:32:17.689+00 2023-02-13 20:32:17.695+00 870 870 25/01/2023 07:28-JBA5H88-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-206638 expense
206639 2290 2023-01-25 13:35:09+00 13.2 13.2 0 0 1 2023-02-13 20:32:21.881+00 2023-02-13 20:32:21.936+00 870 870 25/01/2023 10:35-JAM4H31-5942741 SP 021 - km 87+940 - Leste - Ribeirao Pires 5942741 DES-206639 expense
297761 2290 2023-05-03 16:21:41+00 46.8 46.8 0 0 1 2023-05-23 12:29:25.597+00 2023-05-23 12:29:25.603+00 276 276 03/05/2023 13:21-JBB0J63-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297761 expense
297762 2290 2023-05-03 16:22:17+00 12.9 12.9 0 0 1 2023-05-23 12:29:26.904+00 2023-05-23 12:29:26.911+00 276 276 03/05/2023 13:22-JBK8C31-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297762 expense
297764 2290 2023-05-03 16:38:57+00 135.2 135.2 0 0 1 2023-05-23 12:29:29.852+00 2023-05-23 12:29:29.864+00 276 276 03/05/2023 13:38-JAQ5I24-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-297764 expense
441595 70 2023-12-02 10:34:04+00 3683.916 3683.916 0 0 1 2023-12-11 18:17:13.585+00 2023-12-11 18:17:13.589+00 43 43 02/12/2023 07:34-Diesel S10-557 DES-441595 expense
441978 70 2023-12-12 01:12:56+00 1667.304 1667.304 0 0 1 2023-12-12 14:34:06.828+00 2023-12-12 14:34:06.834+00 43 43 11/12/2023 22:12-Diesel S10-642 DES-441978 expense
206640 2290 2023-01-25 15:20:43+00 46.83 46.83 0 0 1 2023-02-13 20:32:25.527+00 2023-02-13 20:32:25.539+00 870 870 25/01/2023 12:20-JBA7J64-5942741 SP 294 - km 425+700 - LESTE - Garca 5942741 DES-206640 expense