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
241180 2290 2023-02-28 10:36:35+00 50.54 50.54 0 0 1 2023-04-03 20:15:28.344+00 2023-04-03 20:15:28.355+00 310 310 28/02/2023 07:36-JBA6D33-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-241180 expense
241181 2290 2023-02-28 11:04:49+00 26.4 26.4 0 0 1 2023-04-03 20:15:31.499+00 2023-04-03 20:15:31.508+00 310 310 28/02/2023 08:04-RUT4J78-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-241181 expense
241182 2290 2023-02-28 10:38:18+00 38.7 38.7 0 0 1 2023-04-03 20:15:34.001+00 2023-04-03 20:15:34.023+00 310 310 28/02/2023 07:38-GCI8538-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-241182 expense
241183 2290 2023-02-28 11:04:53+00 23.1 23.1 0 0 1 2023-04-03 20:15:38.862+00 2023-04-03 20:15:38.914+00 310 310 28/02/2023 08:04-FYN2H44-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-241183 expense
241184 2290 2023-02-28 10:16:21+00 47.4 47.4 0 0 1 2023-04-03 20:15:43.724+00 2023-04-03 20:15:43.772+00 310 310 28/02/2023 07:16-JAM6E51-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241184 expense
241185 2290 2023-02-28 10:52:43+00 117 117 0 0 1 2023-04-03 20:15:46.308+00 2023-04-03 20:15:46.326+00 310 310 28/02/2023 07:52-JAN1H62-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-241185 expense
241186 2290 2023-02-28 10:32:06+00 25.8 25.8 0 0 1 2023-04-03 20:15:48.126+00 2023-04-03 20:15:48.134+00 310 310 28/02/2023 06:32-FCD2513-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-241186 expense
241187 2290 2023-02-28 10:32:04+00 17.2 17.2 0 0 1 2023-04-03 20:15:50.148+00 2023-04-03 20:15:50.159+00 310 310 28/02/2023 06:32-JBA7J69-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241187 expense
241188 2290 2023-02-28 10:33:16+00 35.4 35.4 0 0 1 2023-04-03 20:15:51.848+00 2023-04-03 20:15:51.863+00 310 310 28/02/2023 06:33-ITH2400-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-241188 expense
455949 70 2024-01-29 18:58:32+00 2846.916 2846.916 0 0 1 2024-01-30 13:49:08.916+00 2024-01-30 13:49:08.928+00 43 43 29/01/2024 15:58-Diesel S10-525 DES-455949 expense