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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
244069 2290 2023-03-03 19:39:34+00 25.2 25.2 0 0 1 2023-04-03 21:33:28.727+00 2023-04-03 21:33:28.73+00 310 310 03/03/2023 16:39-BSZ4I45-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244069 expense
244070 2290 2023-03-03 19:42:50+00 11.2 11.2 0 0 1 2023-04-03 21:33:29.609+00 2023-04-03 21:33:29.612+00 310 310 03/03/2023 16:42-JBA5F65-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244070 expense
244072 2290 2023-03-03 18:32:38+00 27 27 0 0 1 2023-04-03 21:33:31.737+00 2023-04-03 21:33:31.74+00 310 310 03/03/2023 15:32-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-244072 expense
244078 2290 2023-03-03 20:18:23+00 41.6 41.6 0 0 1 2023-04-03 21:33:38.073+00 2023-04-03 21:33:38.078+00 310 310 03/03/2023 17:18-JBA6D31-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244078 expense
244087 2290 2023-03-03 18:54:52+00 16.8 16.8 0 0 1 2023-04-03 21:33:48.469+00 2023-04-03 21:33:48.472+00 310 310 03/03/2023 15:54-JAK8E36-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244087 expense
244091 2290 2023-03-03 18:48:50+00 10.8 10.8 0 0 1 2023-04-03 21:33:53.136+00 2023-04-03 21:33:53.139+00 310 310 03/03/2023 15:48-JBB5I97-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-244091 expense
244093 2290 2023-03-03 18:50:08+00 11.2 11.2 0 0 1 2023-04-03 21:33:55.136+00 2023-04-03 21:33:55.15+00 310 310 03/03/2023 15:50-JBA8C54-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-244093 expense
244095 2290 2023-03-03 21:12:05+00 17.2 17.2 0 0 1 2023-04-03 21:33:56.907+00 2023-04-03 21:33:56.91+00 310 310 03/03/2023 18:12-JAK8E55-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244095 expense
244098 2290 2023-03-03 19:36:16+00 32.4 32.4 0 0 1 2023-04-03 21:34:00.55+00 2023-04-03 21:34:00.553+00 310 310 03/03/2023 16:36-JBA7A20-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244098 expense
443491 70 2023-12-14 13:50:47+00 2288.358 2288.358 0 0 1 2023-12-15 15:49:18.234+00 2023-12-15 15:49:18.239+00 43 43 14/12/2023 10:50-Diesel S10-532 DES-443491 expense