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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
353801 2290 2023-05-31 07:29:22+00 128.63 128.63 0 0 1 2023-07-10 20:38:53.806+00 2023-07-10 20:38:53.811+00 276 276 31/05/2023 04:29-RVT4F08-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-353801 expense
353804 2290 2023-05-31 08:42:46+00 105.3 105.3 0 0 1 2023-07-10 20:38:58.462+00 2023-07-10 20:38:58.468+00 276 276 31/05/2023 05:42-RVT4F03-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353804 expense
473607 2290 2023-08-05 13:23:10+00 25.2 25.2 0 0 1 2024-03-12 21:10:20.088+00 2024-03-13 19:44:17.095+00 276 276 276 05/08/2023 10:23-JBA7A14-6208216 BR 040 - km 328+705 - NORTE - Felixlandia 6208216 DES-473607 expense
373745 70 2023-07-28 12:59:43+00 857.538 857.538 0 0 1 2023-07-31 11:34:07.807+00 2023-07-31 11:34:07.927+00 43 43 28/07/2023 09:59-Diesel S10-421 DES-373745 expense
473664 2290 2023-08-02 12:20:36+00 65.4 65.4 0 0 1 2024-03-12 21:11:19.85+00 2024-03-13 14:57:00.651+00 276 276 276 02/08/2023 09:20-JBA5I03-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473664 expense
473629 2290 2023-08-07 04:48:52+00 37 37 0 0 1 2024-03-12 21:10:42.929+00 2024-03-13 19:44:38.427+00 276 276 276 07/08/2023 01:48-IXM4440-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473629 expense
473651 2290 2023-08-07 10:07:34+00 18 18 0 0 1 2024-03-12 21:11:04.935+00 2024-03-13 19:45:06.981+00 276 276 276 07/08/2023 07:07-JBB5I97-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473651 expense
473660 2290 2023-08-07 09:25:28+00 48.8 48.8 0 0 1 2024-03-12 21:11:16.312+00 2024-03-13 19:45:21.533+00 276 276 276 07/08/2023 06:25-JAM6E34-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473660 expense
473706 2290 2023-08-02 19:12:35+00 37 37 0 0 1 2024-03-12 21:12:02.575+00 2024-03-13 19:46:14.685+00 276 276 276 02/08/2023 16:12-JBA6D30-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473706 expense
473687 2290 2023-08-02 13:15:06+00 211.8 211.8 0 0 1 2024-03-12 21:11:42.351+00 2024-03-13 14:57:31.414+00 276 276 276 02/08/2023 10:15-JBA5G61-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473687 expense