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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
356466 2290 2023-06-06 15:12:59+00 70.8 70.8 0 0 1 2023-07-11 11:26:02.115+00 2023-07-11 11:26:02.119+00 276 276 06/06/2023 12:12-JAM4H01-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356466 expense
356467 2290 2023-06-06 15:12:49+00 8.4 8.4 0 0 1 2023-07-11 11:26:03.602+00 2023-07-11 11:26:03.605+00 276 276 06/06/2023 12:12-JBA5G82-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356467 expense
356468 2290 2023-06-06 14:29:59+00 72.8 72.8 0 0 1 2023-07-11 11:26:05.595+00 2023-07-11 11:26:05.598+00 276 276 06/06/2023 11:29-EIL3H43-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356468 expense
374998 70 2023-08-02 15:44:24+00 2713.9480000000003 2713.9480000000003 0 0 1 2023-08-04 12:11:35.508+00 2023-08-04 12:11:35.512+00 43 43 02/08/2023 12:44-Diesel S10-498 DES-374998 expense
356472 2290 2023-06-06 11:49:00+00 16.8 16.8 0 0 1 2023-07-11 11:26:09.837+00 2023-07-11 11:26:09.853+00 276 276 06/06/2023 08:49-JBB2B75-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356472 expense
356473 2290 2023-06-06 13:03:26+00 87.3 87.3 0 0 1 2023-07-11 11:26:11.299+00 2023-07-11 11:26:11.302+00 276 276 06/06/2023 10:03-RUT4J71-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-356473 expense
356476 2290 2023-06-06 17:42:36+00 54.6 54.6 0 0 1 2023-07-11 11:26:18.239+00 2023-07-11 11:26:18.247+00 276 276 06/06/2023 14:42-FZL1I25-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356476 expense
356477 2290 2023-06-06 16:26:09+00 47.2 47.2 0 0 1 2023-07-11 11:26:19.384+00 2023-07-11 11:26:19.387+00 276 276 06/06/2023 13:26-JBA8C54-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-356477 expense
356478 2290 2023-06-06 17:34:58+00 114.38 114.38 0 0 1 2023-07-11 11:26:20.907+00 2023-07-11 11:26:20.91+00 276 276 06/06/2023 14:34-FYW0A26-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356478 expense
356481 2290 2023-06-06 16:01:51+00 44.4 44.4 0 0 1 2023-07-11 11:26:24.535+00 2023-07-11 11:26:24.539+00 276 276 06/06/2023 13:01-JAN9J29-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-356481 expense