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
350696 2290 2023-06-15 17:44:34+00 19.6 19.6 0 0 1 2023-07-10 18:16:21.264+00 2023-07-10 18:16:21.271+00 276 276 15/06/2023 14:44-RUT4J82-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350696 expense
350697 2290 2023-06-15 17:43:40+00 16.8 16.8 0 0 1 2023-07-10 18:16:23.993+00 2023-07-10 18:16:24+00 276 276 15/06/2023 14:43-JBA5G35-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350697 expense
350698 2290 2023-06-15 15:09:40+00 82.6 82.6 0 0 1 2023-07-10 18:16:25.728+00 2023-07-10 18:16:25.735+00 276 276 15/06/2023 12:09-RVT4F11-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350698 expense
350699 2290 2023-06-15 17:18:30+00 81.9 81.9 0 0 1 2023-07-10 18:16:28.66+00 2023-07-10 18:16:28.709+00 276 276 15/06/2023 14:18-RUT4J80-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350699 expense
350700 2290 2023-06-15 18:51:54+00 25.8 25.8 0 0 1 2023-07-10 18:16:30.848+00 2023-07-10 18:16:30.863+00 276 276 15/06/2023 15:51-JBA7A24-6137245 SP 021 - km 87+940 - Sul - Ribeirao Pires 6137245 DES-350700 expense
350701 2290 2023-06-15 18:35:43+00 47.2 47.2 0 0 1 2023-07-10 18:16:33.476+00 2023-07-10 18:16:33.5+00 276 276 15/06/2023 15:35-JBA8C67-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350701 expense
469097 70 2024-03-06 18:44:55+00 2371.5 2371.5 0 0 1 2024-03-11 15:12:05.323+00 2024-03-11 15:12:05.348+00 43 43 06/03/2024 15:44-Diesel S10-503 DES-469097 expense
350703 2290 2023-06-15 17:32:06+00 16.8 16.8 0 0 1 2023-07-10 18:16:39.384+00 2023-07-10 18:16:39.392+00 276 276 15/06/2023 14:32-JAT2C76-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350703 expense
350704 2290 2023-06-15 17:40:43+00 105.3 105.3 0 0 1 2023-07-10 18:16:42.312+00 2023-07-10 18:16:42.322+00 276 276 15/06/2023 14:40-RUT4J85-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350704 expense
350705 2290 2023-06-15 18:57:24+00 47.2 47.2 0 0 1 2023-07-10 18:16:44.506+00 2023-07-10 18:16:44.515+00 276 276 15/06/2023 15:57-JAQ8C39-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350705 expense