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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
398696 2290 2023-07-07 07:51:25+00 74.4 74.4 0 0 1 2023-09-28 18:03:16.677+00 2023-09-28 18:03:16.687+00 276 276 07/07/2023 04:51-JAS1E44-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398696 expense
488273 2290 2023-08-31 22:36:04+00 99.2 99.2 0 0 1 2024-03-14 16:21:24.555+00 2024-03-14 16:21:24.559+00 276 276 31/08/2023 19:36-RVT4F07-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488273 expense
488286 2290 2023-09-02 11:51:28+00 15 15 0 0 1 2024-03-14 16:21:33.783+00 2024-03-14 16:21:33.786+00 276 276 02/09/2023 08:51-JAK8E61-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488286 expense
488295 2290 2023-09-02 01:30:05+00 76.3 76.3 0 0 1 2024-03-14 16:21:42.73+00 2024-03-14 16:21:42.737+00 276 276 01/09/2023 22:30-RUP4H46-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488295 expense
488299 2290 2023-09-02 01:03:13+00 86.8 86.8 0 0 1 2024-03-14 16:21:44.986+00 2024-03-14 16:21:44.99+00 276 276 01/09/2023 22:03-BHT2D21-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488299 expense
488315 2290 2023-09-02 01:05:06+00 50.5 50.5 0 0 1 2024-03-14 16:21:58.912+00 2024-03-14 16:21:58.923+00 276 276 01/09/2023 22:05-RUT4J76-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-488315 expense
488323 2290 2023-09-02 02:03:07+00 57.4 57.4 0 0 1 2024-03-14 16:22:04.787+00 2024-03-14 16:22:04.79+00 276 276 01/09/2023 23:03-RUP4H46-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488323 expense
488327 2290 2023-09-02 01:12:13+00 85.4 85.4 0 0 1 2024-03-14 16:22:07.636+00 2024-03-14 16:22:07.641+00 276 276 01/09/2023 22:12-FYT8323-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488327 expense
423068 70 2023-10-16 13:29:23+00 2289.545 2289.545 0 0 1 2023-10-17 16:29:17.704+00 2023-10-17 16:29:17.71+00 43 43 16/10/2023 10:29-Diesel S10-654 DES-423068 expense
488334 2290 2023-08-29 08:24:18+00 74.4 74.4 0 0 1 2024-03-14 16:22:15.251+00 2024-03-14 16:22:15.259+00 276 276 29/08/2023 05:24-JBA5H99-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488334 expense