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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
308347 2290 2023-05-16 19:26:55+00 47.2 47.2 0 0 1 2023-05-23 22:55:38.287+00 2023-05-23 22:55:38.292+00 276 276 16/05/2023 16:26-JAM4H10-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308347 expense
308351 2290 2023-05-16 19:28:13+00 25.8 25.8 0 0 1 2023-05-23 22:55:42.006+00 2023-05-23 22:55:42.012+00 276 276 16/05/2023 16:28-JAO1G93-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308351 expense
308358 2290 2023-05-16 19:32:40+00 52 52 0 0 1 2023-05-23 22:55:48.672+00 2023-05-23 22:55:48.678+00 276 276 16/05/2023 16:32-JAM4H31-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308358 expense
308360 2290 2023-05-16 23:24:32+00 75.81 75.81 0 0 1 2023-05-23 22:55:50.534+00 2023-05-23 22:55:50.54+00 276 276 16/05/2023 20:24-RVT4F06-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-308360 expense
308363 2290 2023-05-16 21:00:53+00 70.2 70.2 0 0 1 2023-05-23 22:55:53.829+00 2023-05-23 22:55:53.834+00 276 276 16/05/2023 18:00-JBA5G61-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308363 expense
444108 70 2023-12-16 15:47:12+00 1898.5075000000002 1898.5075000000002 0 0 1 2023-12-18 17:27:13.556+00 2023-12-18 17:27:13.563+00 43 43 16/12/2023 12:47-Diesel S10-514 DES-444108 expense
237422 70 2023-03-24 19:35:16+00 3259.3259999999996 3259.3259999999996 0 0 1 2023-03-27 13:58:50.849+00 2023-03-27 13:58:50.853+00 43 43 24/03/2023 16:35-Diesel S10-522 DES-237422 expense
308269 2290 2023-05-17 10:09:15+00 16.8 16.8 0 0 1 2023-05-23 22:54:19.826+00 2023-05-23 22:54:19.831+00 276 276 17/05/2023 07:09-JBA6D32-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308269 expense
308273 2290 2023-05-16 17:51:59+00 17.2 17.2 0 0 1 2023-05-23 22:54:23.638+00 2023-05-23 22:54:23.643+00 276 276 16/05/2023 14:51-JAM4H10-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308273 expense
308276 2290 2023-05-17 10:07:33+00 25.8 25.8 0 0 1 2023-05-23 22:54:27.202+00 2023-05-23 22:54:27.208+00 276 276 17/05/2023 07:07-JBB2B75-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308276 expense