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
315724 2290 2023-04-11 21:09:47+00 82.6 82.6 0 0 1 2023-05-24 20:21:51.448+00 2023-05-24 20:21:51.454+00 276 276 11/04/2023 18:09-RUT4J85-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315724 expense
315726 2290 2023-04-11 21:09:39+00 16.2 16.2 0 0 1 2023-05-24 20:21:53.407+00 2023-05-24 20:21:53.412+00 276 276 11/04/2023 18:09-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-315726 expense
446857 70 2023-12-21 20:47:23+00 2099.2855 2099.2855 0 0 1 2023-12-29 13:20:42.955+00 2023-12-29 13:20:42.963+00 43 43 21/12/2023 17:47-Diesel S10-576 DES-446857 expense
315728 2290 2023-04-11 21:56:28+00 50.63 50.63 0 0 1 2023-05-24 20:21:55.47+00 2023-05-24 20:21:55.475+00 276 276 11/04/2023 18:56-RVT4F13-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315728 expense
251897 2290 2023-03-11 10:40:20+00 59 59 0 0 1 2023-04-04 15:56:53.893+00 2023-04-04 20:04:56.18+00 276 276 276 11/03/2023 07:40-JBB5J02-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251897 expense
251901 2290 2023-03-11 10:55:12+00 59 59 0 0 1 2023-04-04 15:56:58.376+00 2023-04-04 20:05:02.152+00 276 276 276 11/03/2023 07:55-JBA6D30-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251901 expense
251906 2290 2023-03-11 10:43:20+00 11.2 11.2 0 0 1 2023-04-04 15:57:05.211+00 2023-04-04 20:05:15.601+00 276 276 276 11/03/2023 07:43-JBA6D30-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251906 expense
251909 2290 2023-03-11 10:12:04+00 65.17 65.17 0 0 1 2023-04-04 15:57:08.347+00 2023-04-04 20:05:21.38+00 276 276 276 11/03/2023 07:12-RUT4J73-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251909 expense
251910 2290 2023-03-11 10:19:57+00 28.12 28.12 0 0 1 2023-04-04 15:57:09.514+00 2023-04-04 20:05:22.628+00 276 276 276 11/03/2023 07:19-JAQ1C58-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251910 expense
251913 2290 2023-03-11 10:22:53+00 5.4 5.4 0 0 1 2023-04-04 15:57:12.816+00 2023-04-04 20:05:26.115+00 276 276 276 11/03/2023 07:22-OOF7373-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251913 expense