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
272006 2290 2023-04-03 12:27:31+00 70.2 70.2 0 0 1 2023-04-10 21:33:27.308+00 2023-04-10 21:33:27.315+00 276 276 03/04/2023 09:27-RUT4J72-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-272006 expense
272007 2290 2023-04-03 15:42:03+00 25.8 25.8 0 0 1 2023-04-10 21:33:28.695+00 2023-04-10 21:33:28.704+00 276 276 03/04/2023 12:42-RUP4H50-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-272007 expense
272008 2290 2023-04-03 12:14:00+00 48.6 48.6 0 0 1 2023-04-10 21:33:30.388+00 2023-04-10 21:33:30.395+00 276 276 03/04/2023 09:14-EJK1569-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-272008 expense
272009 2290 2023-04-03 15:42:17+00 17.2 17.2 0 0 1 2023-04-10 21:33:32.162+00 2023-04-10 21:33:32.21+00 276 276 03/04/2023 12:42-JBA5F56-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-272009 expense
335895 2290 2023-05-18 18:43:57+00 70.8 70.8 0 0 1 2023-07-06 20:50:09.531+00 2023-07-06 20:50:09.534+00 276 276 18/05/2023 15:43-JBB5I97-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-335895 expense
335898 2290 2023-05-19 10:00:10+00 16.8 16.8 0 0 1 2023-07-06 20:50:12.927+00 2023-07-06 20:50:12.934+00 276 276 19/05/2023 07:00-JAT2C76-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-335898 expense
459442 70 2024-02-02 00:58:54+00 1762.722 1762.722 0 0 1 2024-02-12 13:02:57.587+00 2024-02-12 13:02:57.601+00 43 43 01/02/2024 21:58-Diesel S10-656 DES-459442 expense
335902 2290 2023-05-19 09:59:59+00 45.5 45.5 0 0 1 2023-07-06 20:50:18.244+00 2023-07-06 20:50:18.265+00 276 276 19/05/2023 06:59-JBA7A15-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-335902 expense
335910 2290 2023-05-18 22:51:13+00 22.4 22.4 0 0 1 2023-07-06 20:50:29.95+00 2023-07-06 20:50:29.954+00 276 276 18/05/2023 19:51-RVT4F06-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-335910 expense
335916 2290 2023-05-18 22:54:48+00 22.4 22.4 0 0 1 2023-07-06 20:50:36.471+00 2023-07-06 20:50:36.475+00 276 276 18/05/2023 19:54-RVT4F10-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-335916 expense