Export to CSV

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
314229 2290 2023-04-12 16:57:41+00 78 78 0 0 1 2023-05-24 17:11:57.777+00 2023-05-24 17:11:57.78+00 276 276 12/04/2023 13:57-JBA5G09-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-314229 expense
314231 2290 2023-04-12 16:39:36+00 49.78 49.78 0 0 1 2023-05-24 17:11:59.986+00 2023-05-24 17:11:59.99+00 276 276 12/04/2023 13:39-JAU8B18-6054326 BR 153 - km 234 - NORTE - HIDROLINA 6054326 DES-314231 expense
314232 2290 2023-04-12 17:00:40+00 135.2 135.2 0 0 1 2023-05-24 17:12:01.296+00 2023-05-24 17:12:01.299+00 276 276 12/04/2023 14:00-JBA7A26-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-314232 expense
314234 2290 2023-04-12 16:59:56+00 65.17 65.17 0 0 1 2023-05-24 17:12:03.423+00 2023-05-24 17:12:03.428+00 276 276 12/04/2023 13:59-GDM9E48-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-314234 expense
314241 2290 2023-04-12 18:55:41+00 93.6 93.6 0 0 1 2023-05-24 17:12:11.633+00 2023-05-24 17:12:11.636+00 276 276 12/04/2023 15:55-RUP4H46-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314241 expense
314246 2290 2023-04-12 12:52:54+00 22.51 22.51 0 0 1 2023-05-24 17:12:18.019+00 2023-05-24 17:12:18.023+00 276 276 12/04/2023 09:52-JBA5G09-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-314246 expense
314376 2290 2023-04-12 10:53:55+00 100.03 100.03 0 0 1 2023-05-24 19:51:54.454+00 2023-05-24 19:51:54.462+00 276 276 12/04/2023 07:53-GDM9E48-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314376 expense
314378 2290 2023-04-12 10:54:21+00 105.3 105.3 0 0 1 2023-05-24 19:51:56.717+00 2023-05-24 19:51:56.723+00 276 276 12/04/2023 07:54-FYN2H44-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314378 expense
314381 2290 2023-04-12 13:12:17+00 63.2 63.2 0 0 1 2023-05-24 19:52:00.084+00 2023-05-24 19:52:00.096+00 276 276 12/04/2023 10:12-JBA7A17-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314381 expense
444181 70 2023-12-09 01:54:48+00 1339.2 1339.2 0 0 1 2023-12-18 17:50:51.272+00 2023-12-18 17:50:51.284+00 43 43 08/12/2023 22:54-Diesel S10-539 DES-444181 expense