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
314741 2290 2023-04-15 10:39:17+00 33.72 33.72 0 0 1 2023-05-24 20:01:56.557+00 2023-05-24 20:01:56.561+00 276 276 15/04/2023 07:39-FZL1I25-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314741 expense
314744 2290 2023-04-15 13:49:23+00 85.69 85.69 0 0 1 2023-05-24 20:01:59.799+00 2023-05-24 20:01:59.805+00 276 276 15/04/2023 10:49-JAK8E61-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314744 expense
314749 2290 2023-04-15 13:53:20+00 11.2 11.2 0 0 1 2023-05-24 20:02:05.125+00 2023-05-24 20:02:05.13+00 276 276 15/04/2023 10:53-JBA8C54-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-314749 expense
314754 2290 2023-04-15 10:30:01+00 8.4 8.4 0 0 1 2023-05-24 20:02:12.216+00 2023-05-24 20:02:12.223+00 276 276 15/04/2023 07:30-ITH2400-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314754 expense
314761 2290 2023-04-15 08:57:38+00 25.8 25.8 0 0 1 2023-05-24 20:02:20.257+00 2023-05-24 20:02:20.262+00 276 276 15/04/2023 05:57-JBA7J39-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314761 expense
314766 2290 2023-04-15 10:30:07+00 47.2 47.2 0 0 1 2023-05-24 20:02:26.624+00 2023-05-24 20:02:26.629+00 276 276 15/04/2023 07:30-JAM6E51-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-314766 expense
314769 2290 2023-04-15 20:27:30+00 33.72 33.72 0 0 1 2023-05-24 20:02:29.86+00 2023-05-24 20:02:29.865+00 276 276 15/04/2023 17:27-JAK8E55-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314769 expense
445077 70 2023-12-19 16:54:59+00 1564.074 1564.074 0 0 1 2023-12-20 18:28:57.136+00 2023-12-20 18:28:57.147+00 43 43 19/12/2023 13:54-Diesel S10-472 DES-445077 expense
314783 2290 2023-04-15 09:37:19+00 25.2 25.2 0 0 1 2023-05-24 20:02:49.195+00 2023-05-24 20:02:49.201+00 276 276 15/04/2023 06:37-BPQ2962-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314783 expense
314784 2290 2023-04-15 19:11:02+00 44.4 44.4 0 0 1 2023-05-24 20:02:51.221+00 2023-05-24 20:02:51.228+00 276 276 15/04/2023 16:11-JAM4H10-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-314784 expense