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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
452248 70 2024-01-12 21:00:51+00 3349.674 3349.674 0 0 1 2024-01-17 20:45:10.984+00 2024-01-17 20:45:10.995+00 43 43 12/01/2024 18:00-Diesel S10-520 DES-452248 expense
316891 2290 2023-04-17 09:53:02+00 5.4 5.4 0 0 1 2023-05-24 20:43:56.787+00 2023-05-24 20:43:56.793+00 276 276 17/04/2023 06:53-EWJ0334-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-316891 expense
258869 2290 2023-03-28 00:50:26+00 202.8 202.8 0 0 1 2023-04-05 16:13:17.52+00 2023-05-31 15:45:34.831+00 276 276 276 27/03/2023 21:50-FZN8I98-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-258869 expense
258913 2290 2023-03-27 18:35:08+00 186.3 186.3 0 0 1 2023-04-05 16:14:03.87+00 2023-05-31 15:46:20.563+00 276 276 276 27/03/2023 15:35-BSZ4I45-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-258913 expense
323036 70 2023-06-09 01:48:48+00 2406.3720000000003 2406.3720000000003 0 0 1 2023-06-09 12:06:03.56+00 2023-06-09 12:06:03.567+00 43 43 08/06/2023 22:48-Diesel S10-657 DES-323036 expense
258920 2290 2023-03-27 19:42:51+00 186.3 186.3 0 0 1 2023-04-05 16:14:12.403+00 2023-05-31 15:46:28.326+00 276 276 276 27/03/2023 16:42-FCD2513-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-258920 expense
258924 2290 2023-03-26 19:17:34+00 186.3 186.3 0 0 1 2023-04-05 16:14:16.596+00 2023-05-31 15:46:32.233+00 276 276 276 26/03/2023 16:17-RUT4J80-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-258924 expense
258933 2290 2023-03-26 20:20:09+00 29.6 29.6 0 0 1 2023-04-05 16:14:27.032+00 2023-05-31 15:46:40.883+00 276 276 276 26/03/2023 17:20-JBA6D32-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-258933 expense
258916 2290 2023-03-25 20:28:57+00 12.9 12.9 0 0 1 2023-04-05 16:14:08.016+00 2023-05-31 18:05:06.291+00 276 276 276 25/03/2023 17:28-JBB0J63-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-258916 expense
452250 70 2024-01-12 21:25:07+00 2259.9 2259.9 0 0 1 2024-01-17 20:45:14.316+00 2024-01-17 20:45:14.32+00 43 43 12/01/2024 18:25-Diesel S10-658 DES-452250 expense