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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
337670 2290 2023-05-20 21:05:11+00 132.14 132.14 0 0 1 2023-07-06 21:26:53.894+00 2023-07-06 21:26:53.9+00 276 276 20/05/2023 18:05-DYW7814-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-337670 expense
337683 2290 2023-05-20 20:25:53+00 59 59 0 0 1 2023-07-06 21:27:09.066+00 2023-07-06 21:27:09.071+00 276 276 20/05/2023 17:25-JBA5I02-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337683 expense
337691 2290 2023-05-20 21:12:13+00 41.6 41.6 0 0 1 2023-07-06 21:27:20.699+00 2023-07-06 21:27:20.704+00 276 276 20/05/2023 18:12-JAM6E27-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337691 expense
337697 2290 2023-05-21 22:23:29+00 11.2 11.2 0 0 1 2023-07-06 21:27:26.777+00 2023-07-06 21:27:26.782+00 276 276 21/05/2023 19:23-JBB3A21-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337697 expense
337698 2290 2023-05-21 22:24:35+00 87.3 87.3 0 0 1 2023-07-06 21:27:27.91+00 2023-07-06 21:27:27.915+00 276 276 21/05/2023 19:24-RUT4J87-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-337698 expense
337703 2290 2023-05-21 14:11:03+00 71.44 71.44 0 0 1 2023-07-06 21:27:34.304+00 2023-07-06 21:27:34.31+00 276 276 21/05/2023 11:11-JBA6D37-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337703 expense
455732 70 2024-01-25 00:16:15+00 2874.8160000000003 2874.8160000000003 0 0 1 2024-01-30 13:28:42.871+00 2024-01-30 13:28:42.883+00 43 43 24/01/2024 21:16-Diesel S10-629 DES-455732 expense
273517 2290 2023-04-02 00:04:08+00 46.8 46.8 0 0 1 2023-04-11 14:06:06.568+00 2023-04-11 14:06:06.578+00 276 276 01/04/2023 21:04-JAO1G93-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273517 expense
273524 2290 2023-04-01 21:07:52+00 70.8 70.8 0 0 1 2023-04-11 14:06:35.431+00 2023-04-11 14:06:35.51+00 276 276 01/04/2023 18:07-JAT2C84-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273524 expense
273525 2290 2023-04-05 23:46:41+00 96.6 96.6 0 0 1 2023-04-11 14:06:39.696+00 2023-04-11 14:06:39.701+00 276 276 05/04/2023 20:46-RUT4J71-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-273525 expense