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
351379 2290 2023-06-16 11:35:27+00 58.2 58.2 0 0 1 2023-07-10 18:45:51.292+00 2023-07-10 18:45:51.32+00 276 276 16/06/2023 08:35-JBA7J65-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-351379 expense
351383 2290 2023-06-16 14:31:14+00 17.2 17.2 0 0 1 2023-07-10 18:46:06.196+00 2023-07-10 18:46:06.213+00 276 276 16/06/2023 11:31-FOL2A88-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351383 expense
351384 2290 2023-06-16 14:49:57+00 25.8 25.8 0 0 1 2023-07-10 18:46:09.344+00 2023-07-10 18:46:09.352+00 276 276 16/06/2023 11:49-RVT4F05-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351384 expense
351385 2290 2023-06-16 14:51:11+00 25.8 25.8 0 0 1 2023-07-10 18:46:11.684+00 2023-07-10 18:46:11.699+00 276 276 16/06/2023 11:51-RUT4J73-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351385 expense
469168 70 2024-03-07 16:17:30+00 3982.4460000000004 3982.4460000000004 0 0 1 2024-03-11 15:17:19.864+00 2024-03-11 15:17:19.875+00 43 43 07/03/2024 13:17-Diesel S10-495 DES-469168 expense
469169 70 2024-03-07 16:43:39+00 294.276 294.276 0 0 1 2024-03-11 15:17:24.365+00 2024-03-11 15:17:24.379+00 43 43 07/03/2024 13:43-Diesel S10-569 DES-469169 expense
471705 2290 2023-08-08 02:33:08+00 73.2 73.2 0 0 1 2024-03-12 20:31:29.53+00 2024-03-13 18:58:46.024+00 276 276 276 07/08/2023 23:33-JAT2G64-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471705 expense
469174 70 2024-03-07 17:57:35+00 1758.816 1758.816 0 0 1 2024-03-11 15:17:43.564+00 2024-03-11 15:17:43.571+00 43 43 07/03/2024 14:57-Diesel S10-646 DES-469174 expense
471640 2290 2023-08-08 00:55:15+00 87.2 87.2 0 0 1 2024-03-12 20:29:53.735+00 2024-03-13 18:57:03.606+00 276 276 276 07/08/2023 21:55-RVT4F00-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471640 expense
471647 2290 2023-08-07 22:46:46+00 49.6 49.6 0 0 1 2024-03-12 20:30:03.281+00 2024-03-13 18:57:23.295+00 276 276 276 07/08/2023 19:46-JBA5G09-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471647 expense