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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
348683 2290 2023-06-08 12:34:31+00 81 81 0 0 1 2023-07-10 17:19:01.179+00 2023-07-10 17:19:01.187+00 276 276 08/06/2023 09:34-RUT4J87-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-348683 expense
348684 2290 2023-06-08 13:01:37+00 81 81 0 0 1 2023-07-10 17:19:03.055+00 2023-07-10 17:19:03.059+00 276 276 08/06/2023 10:01-RVT4F00-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-348684 expense
348685 2290 2023-06-08 16:46:40+00 70.2 70.2 0 0 1 2023-07-10 17:19:04.59+00 2023-07-10 17:19:04.605+00 276 276 08/06/2023 13:46-JAQ8C39-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348685 expense
348688 2290 2023-06-08 17:59:29+00 70.8 70.8 0 0 1 2023-07-10 17:19:08.511+00 2023-07-10 17:19:08.515+00 276 276 08/06/2023 14:59-JBA5H88-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348688 expense
348690 2290 2023-06-08 13:35:22+00 59 59 0 0 1 2023-07-10 17:19:11.567+00 2023-07-10 17:19:11.571+00 276 276 08/06/2023 10:35-JBA5H94-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348690 expense
348695 2290 2023-06-08 19:14:36+00 202.8 202.8 0 0 1 2023-07-10 17:19:20.833+00 2023-07-10 17:19:20.837+00 276 276 08/06/2023 16:14-JBA5H88-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-348695 expense
348696 2290 2023-06-08 15:46:59+00 25.8 25.8 0 0 1 2023-07-10 17:19:22.526+00 2023-07-10 17:19:22.535+00 276 276 08/06/2023 12:46-JBB0J64-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-348696 expense
348700 2290 2023-06-08 19:15:50+00 81.9 81.9 0 0 1 2023-07-10 17:19:30.339+00 2023-07-10 17:19:30.347+00 276 276 08/06/2023 16:15-EZE2E72-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-348700 expense
348702 2290 2023-06-08 18:24:22+00 16.8 16.8 0 0 1 2023-07-10 17:19:33.259+00 2023-07-10 17:19:33.271+00 276 276 08/06/2023 15:24-JBA5H88-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348702 expense
468838 70 2024-02-29 23:37:55+00 2310.6780000000003 2310.6780000000003 0 0 1 2024-03-11 14:52:18.857+00 2024-03-11 14:52:18.871+00 43 43 29/02/2024 20:37-Diesel S10-529 DES-468838 expense