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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
253322 2290 2023-03-21 08:19:01+00 17.2 17.2 0 0 1 2023-04-05 11:31:21.77+00 2023-05-31 13:14:52.652+00 276 276 276 21/03/2023 05:19-JBA6D34-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253322 expense
253102 70 2023-04-01 14:22:07+00 3613.0836000000004 3613.0836000000004 0 0 1 2023-04-05 11:28:30.287+00 2023-04-05 11:28:30.291+00 43 43 01/04/2023 11:22-Diesel S10-549 DES-253102 expense
253332 2290 2023-03-21 12:32:56+00 27 27 0 0 1 2023-04-05 11:31:32.576+00 2023-05-31 13:15:11.435+00 276 276 276 21/03/2023 09:32-JBA5F65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-253332 expense
253106 70 2023-04-01 20:24:53+00 1694.77 1694.77 0 0 1 2023-04-05 11:28:33.4+00 2023-04-05 11:28:33.406+00 43 43 01/04/2023 17:24-Diesel S10-544 DES-253106 expense
253117 70 2023-04-04 21:32:27+00 2271.29 2271.29 0 0 1 2023-04-05 11:28:39.602+00 2023-04-05 11:28:39.609+00 43 43 04/04/2023 18:32-Diesel S10-537 DES-253117 expense
253342 2290 2023-03-21 11:37:05+00 19.6 19.6 0 0 1 2023-04-05 11:31:44.418+00 2023-05-31 13:15:29.012+00 276 276 276 21/03/2023 08:37-FNL7J52-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-253342 expense
253350 2290 2023-03-21 12:01:44+00 5.6 5.6 0 0 1 2023-04-05 11:31:55.207+00 2023-05-31 13:15:41.549+00 276 276 276 21/03/2023 09:01-JBK8C31-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-253350 expense
2024-01-22 03:00:00+00 443409 1892 2023-10-15 03:00:00+00 234.78 234.78 0 0 1 2023-12-15 14:36:34.599+00 2023-12-15 14:39:25.167+00 1172 1172 1172 1DE1184901 1DE1184901 65992 - Veiculo sem registro/licenciamento RIBEIRAO PRETO DER - SP DES-443409 expense
253149 70 2023-04-04 20:01:38+00 3274.2359999999994 3274.2359999999994 0 0 1 2023-04-05 11:29:01.468+00 2023-04-05 11:29:01.471+00 43 43 04/04/2023 17:01-Diesel S10-520 DES-253149 expense
253157 70 2023-04-01 20:53:48+00 2261.35 2261.35 0 0 1 2023-04-05 11:29:06.266+00 2023-04-05 11:29:06.269+00 43 43 01/04/2023 17:53-Diesel S10-516 DES-253157 expense