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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
341505 2290 2023-05-25 11:36:21+00 17.2 17.2 0 0 1 2023-07-07 13:53:36.031+00 2023-07-07 13:53:36.043+00 276 276 25/05/2023 08:36-JAT2C90-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341505 expense
341506 2290 2023-05-25 14:44:37+00 54.6 54.6 0 0 1 2023-07-07 13:53:37.718+00 2023-07-07 13:53:37.724+00 276 276 25/05/2023 11:44-RUT4J80-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341506 expense
341507 2290 2023-05-25 14:45:05+00 50.82 50.82 0 0 1 2023-07-07 13:53:39.519+00 2023-07-07 13:53:39.527+00 276 276 25/05/2023 11:45-JAQ1C58-6108506 SP 326 - km 357 - SUL - TAIUVA 6108506 DES-341507 expense
341508 2290 2023-05-25 11:57:57+00 19.6 19.6 0 0 1 2023-07-07 13:53:41.811+00 2023-07-07 13:53:41.817+00 276 276 25/05/2023 08:57-RUT4J78-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341508 expense
341509 2290 2023-05-25 11:30:31+00 202.8 202.8 0 0 1 2023-07-07 13:53:43.648+00 2023-07-07 13:53:43.661+00 276 276 25/05/2023 08:30-JBA7A11-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341509 expense
341510 2290 2023-05-25 11:30:59+00 70.2 70.2 0 0 1 2023-07-07 13:53:45.527+00 2023-07-07 13:53:45.54+00 276 276 25/05/2023 08:30-JBB5I97-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341510 expense
341511 2290 2023-05-25 14:06:52+00 23.4 23.4 0 0 1 2023-07-07 13:53:47.426+00 2023-07-07 13:53:47.435+00 276 276 25/05/2023 11:06-JBL2F96-6108506 SP 330 - km 82.000 - Norte - Valinhos 6108506 DES-341511 expense
455886 70 2024-01-27 21:46:59+00 1842.5159999999998 1842.5159999999998 0 0 1 2024-01-30 13:42:52.16+00 2024-01-30 13:42:52.211+00 43 43 27/01/2024 18:46-Diesel S10-652 DES-455886 expense
458714 70 2024-01-25 14:30:00+00 1417 1417 0 0 1 2024-02-08 20:29:57.73+00 2024-02-08 20:29:57.739+00 43 43 25/01/2024 11:30-Diesel S10-421 DES-458714 expense
459727 70 2024-02-09 00:54:52+00 2292.264 2292.264 0 0 1 2024-02-12 13:10:18.884+00 2024-02-12 13:10:18.889+00 43 43 08/02/2024 21:54-Diesel S10-473 DES-459727 expense