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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
249993 2290 2023-03-11 13:26:55+00 33.72 33.72 0 0 1 2023-04-04 15:14:49.748+00 2023-04-04 18:40:35.494+00 276 276 276 11/03/2023 10:26-JAT2C76-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-249993 expense
249995 2290 2023-03-11 19:12:39+00 27 27 0 0 1 2023-04-04 15:14:52.122+00 2023-04-04 18:40:40.119+00 276 276 276 11/03/2023 16:12-JBA7J67-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-249995 expense
249999 2290 2023-03-11 16:53:18+00 19.6 19.6 0 0 1 2023-04-04 15:14:57.168+00 2023-04-04 18:40:49.205+00 276 276 276 11/03/2023 13:53-RVT4F12-6012646 BR 381 - km 902+630 - SUL - Cambui 6012646 DES-249999 expense
466674 70 2024-02-28 20:38:00+00 2468.85 2468.85 0 0 1 2024-03-05 14:58:09.693+00 2024-03-05 14:58:09.697+00 43 43 28/02/2024 17:38-Diesel S10-412 DES-466674 expense
250007 2290 2023-03-11 22:51:48+00 93.6 93.6 0 0 1 2023-04-04 15:15:11.907+00 2023-04-04 18:41:03.655+00 276 276 276 11/03/2023 19:51-RVT4E99-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250007 expense
250012 2290 2023-03-11 19:23:16+00 11.2 11.2 0 0 1 2023-04-04 15:15:21.186+00 2023-04-04 18:41:12.451+00 276 276 276 11/03/2023 16:23-JBA8C54-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250012 expense
250015 2290 2023-03-11 14:43:04+00 78.4 78.4 0 0 1 2023-04-04 15:15:26.043+00 2023-04-04 18:41:19.628+00 276 276 276 11/03/2023 11:43-RVT4F08-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-250015 expense
315436 2290 2023-04-11 23:51:11+00 46.8 46.8 0 0 1 2023-05-24 20:16:29.181+00 2023-05-24 20:16:29.186+00 276 276 11/04/2023 20:51-JBA5H88-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315436 expense
250024 2290 2023-03-12 11:04:10+00 21.5 21.5 0 0 1 2023-04-04 15:15:40.032+00 2023-04-04 18:41:37.642+00 276 276 276 12/03/2023 08:04-JBA7J45-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-250024 expense
250026 2290 2023-03-12 08:48:39+00 52 52 0 0 1 2023-04-04 15:15:43.804+00 2023-04-04 18:41:46.121+00 276 276 276 12/03/2023 05:48-JBA7J45-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-250026 expense