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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
310962 2290 2023-04-13 16:19:00+00 63.2 63.2 0 0 1 2023-05-24 16:03:15.241+00 2023-05-24 16:03:15.244+00 276 276 13/04/2023 13:19-JBA5F56-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310962 expense
310970 2290 2023-04-03 20:13:04+00 53.96 53.96 0 0 1 2023-05-24 16:03:24.759+00 2023-05-24 16:03:24.762+00 276 276 03/04/2023 17:13-IVX4E40-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-310970 expense
310973 2290 2023-04-13 16:01:54+00 96.6 96.6 0 0 1 2023-05-24 16:03:27.658+00 2023-05-24 16:03:27.661+00 276 276 13/04/2023 13:01-GEJ5C52-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-310973 expense
310978 2290 2023-04-13 17:13:54+00 45 45 0 0 1 2023-05-24 16:03:32.825+00 2023-05-24 16:03:32.843+00 276 276 13/04/2023 14:13-FYW0A26-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-310978 expense
310981 2290 2023-04-13 16:02:51+00 96.6 96.6 0 0 1 2023-05-24 16:03:36.452+00 2023-05-24 16:03:36.455+00 276 276 13/04/2023 13:02-FYN2H44-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-310981 expense
310983 2290 2023-04-13 19:17:10+00 62.4 62.4 0 0 1 2023-05-24 16:03:38.721+00 2023-05-24 16:03:38.724+00 276 276 13/04/2023 16:17-JBA7A09-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-310983 expense
442458 70 2023-12-12 19:10:54+00 1934.9134999999999 1934.9134999999999 0 0 1 2023-12-13 11:45:32.4+00 2023-12-13 11:45:32.412+00 43 43 12/12/2023 16:10-Diesel S10-576 DES-442458 expense
318505 70 2023-05-20 23:42:21+00 1449.924 1449.924 0 0 1 2023-05-25 18:15:05.418+00 2023-05-25 18:15:05.433+00 276 276 20/05/2023 20:42-Diesel S10-629 DES-318505 expense
211992 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:12.876+00 2023-02-15 13:52:12.89+00 870 870 Rastreador/Mensalidade-GCI8538-44-1926 44-1926 RGLOG 488 DES-211992 expense
212009 2290 2023-01-29 18:14:34+00 57.19 57.19 0 0 1 2023-02-15 13:52:26.965+00 2023-02-15 13:52:26.976+00 870 870 29/01/2023 15:14-JBB0J64-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-212009 expense