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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
312101 2290 2023-04-14 10:29:25+00 10.8 10.8 0 0 1 2023-05-24 16:24:20.463+00 2023-05-24 16:24:20.468+00 276 276 14/04/2023 07:29-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312101 expense
312105 2290 2023-04-14 17:33:55+00 32.4 32.4 0 0 1 2023-05-24 16:24:24.388+00 2023-05-24 16:24:24.394+00 276 276 14/04/2023 14:33-JAT2G64-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312105 expense
312109 2290 2023-04-15 03:29:51+00 202.8 202.8 0 0 1 2023-05-24 16:24:28.493+00 2023-05-24 16:24:28.499+00 276 276 15/04/2023 00:29-JAM6E51-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312109 expense
443449 70 2023-12-14 10:43:50+00 1472.562 1472.562 0 0 1 2023-12-15 15:48:17.554+00 2023-12-15 15:48:17.563+00 43 43 14/12/2023 07:43-Diesel S10-639 DES-443449 expense
312117 2290 2023-04-14 18:49:17+00 51.8 51.8 0 0 1 2023-05-24 16:24:37.081+00 2023-05-24 16:24:37.091+00 276 276 14/04/2023 15:49-RVT4F07-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312117 expense
312119 2290 2023-04-14 19:18:56+00 29.6 29.6 0 0 1 2023-05-24 16:24:39.199+00 2023-05-24 16:24:39.204+00 276 276 14/04/2023 16:18-JBB0J61-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312119 expense
312121 2290 2023-04-14 19:50:03+00 44.4 44.4 0 0 1 2023-05-24 16:24:41.842+00 2023-05-24 16:24:41.85+00 276 276 14/04/2023 16:50-JAT2G64-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312121 expense
312125 2290 2023-04-15 02:26:04+00 2.8 2.8 0 0 1 2023-05-24 16:24:45.787+00 2023-05-24 16:24:45.793+00 276 276 14/04/2023 23:26-OOF7373-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-312125 expense
312111 2290 2023-04-14 12:57:01+00 42.18 42.18 0 0 1 2023-05-24 16:24:30.868+00 2023-05-24 20:28:55.565+00 276 276 276 14/04/2023 09:57-JAN9J32-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-312111 expense
312135 2290 2023-04-15 02:15:10+00 70.8 70.8 0 0 1 2023-05-24 16:24:55.831+00 2023-05-24 16:24:55.837+00 276 276 14/04/2023 23:15-JAM6E51-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312135 expense