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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
260263 2290 2023-03-26 07:48:56+00 48.5 48.5 0 0 1 2023-04-05 16:39:18.611+00 2023-05-31 18:05:21.355+00 276 276 276 26/03/2023 04:48-RVT4F10-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-260263 expense
260265 2290 2023-03-26 07:49:58+00 67.9 67.9 0 0 1 2023-04-05 16:39:21.036+00 2023-05-31 18:05:24.339+00 276 276 276 26/03/2023 04:49-RVT4F07-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-260265 expense
260267 2290 2023-03-26 08:18:24+00 67.9 67.9 0 0 1 2023-04-05 16:39:23.302+00 2023-05-31 18:05:26.773+00 276 276 276 26/03/2023 05:18-RVT4F07-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-260267 expense
260269 2290 2023-03-25 23:13:59+00 38.8 38.8 0 0 1 2023-04-05 16:39:26.295+00 2023-05-31 18:05:30.246+00 276 276 276 25/03/2023 20:13-JBA6D32-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-260269 expense
454655 215 7785 2024-01-26 11:22:00+00 202.99 202.99 0 2024-01-26 20:15:23.336+00 2024-01-26 20:15:23.355+00 1767 1767 DES-454655 expense
317012 2290 2023-04-15 12:57:17+00 94.8 94.8 0 0 1 2023-05-24 20:46:10.423+00 2023-05-24 20:46:10.428+00 276 276 15/04/2023 09:57-JBA5G09-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-317012 expense
317015 2290 2023-04-17 10:06:07+00 51.8 51.8 0 0 1 2023-05-24 20:46:13.836+00 2023-05-24 20:46:13.842+00 276 276 17/04/2023 07:06-JAQ5C16-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317015 expense
317020 2290 2023-04-17 11:00:52+00 59.2 59.2 0 0 1 2023-05-24 20:46:18.741+00 2023-05-24 20:46:18.746+00 276 276 17/04/2023 08:00-RVT4F05-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317020 expense
317024 2290 2023-04-16 13:34:05+00 81 81 0 0 1 2023-05-24 20:46:22.578+00 2023-05-24 20:46:22.583+00 276 276 16/04/2023 10:34-RVT4F00-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317024 expense
317028 2290 2023-04-17 12:38:39+00 93.6 93.6 0 0 1 2023-05-24 20:46:26.417+00 2023-05-24 20:46:26.423+00 276 276 17/04/2023 09:38-GEJ5C52-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-317028 expense