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
244541 2290 2023-03-07 23:40:16+00 202.8 202.8 0 0 1 2023-04-03 21:42:37.491+00 2023-04-03 21:42:37.495+00 310 310 07/03/2023 20:40-JAK8E30-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244541 expense
244542 2290 2023-03-07 23:29:43+00 114.28 114.28 0 0 1 2023-04-03 21:42:38.386+00 2023-04-03 21:42:38.39+00 310 310 07/03/2023 20:29-DYW7814-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-244542 expense
244544 2290 2023-03-07 19:10:22+00 11.2 11.2 0 0 1 2023-04-03 21:42:40.16+00 2023-04-03 21:42:40.164+00 310 310 07/03/2023 16:10-JBA5F49-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244544 expense
244548 2290 2023-03-07 23:30:26+00 85.69 85.69 0 0 1 2023-04-03 21:42:43.767+00 2023-04-03 21:42:43.772+00 310 310 07/03/2023 20:30-JBB0J65-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-244548 expense
244551 2290 2023-03-07 18:56:00+00 94.8 94.8 0 0 1 2023-04-03 21:42:46.428+00 2023-04-03 21:42:46.435+00 310 310 07/03/2023 15:56-RUT4J78-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-244551 expense
443499 70 2023-12-14 20:49:36+00 1744.4904999999999 1744.4904999999999 0 0 1 2023-12-15 15:49:29.269+00 2023-12-15 15:49:29.273+00 43 43 14/12/2023 17:49-Diesel S10-508 DES-443499 expense
244438 2290 2023-03-07 14:27:05+00 81.9 81.9 0 0 1 2023-04-03 21:40:45.661+00 2023-04-03 21:40:45.672+00 310 310 07/03/2023 11:27-RVT4F05-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244438 expense
244444 2290 2023-03-07 14:09:43+00 136.5 136.5 0 0 1 2023-04-03 21:40:52.019+00 2023-04-03 21:40:52.027+00 310 310 07/03/2023 11:09-FOL2A88-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-244444 expense
244446 2290 2023-03-07 13:54:02+00 14 14 0 0 1 2023-04-03 21:40:54.232+00 2023-04-03 21:40:54.237+00 310 310 07/03/2023 10:54-JAK8E36-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-244446 expense
244448 2290 2023-03-07 14:44:35+00 15.3 15.3 0 0 1 2023-04-03 21:40:56.272+00 2023-04-03 21:40:56.275+00 310 310 07/03/2023 11:44-JBA7J45-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-244448 expense