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
246988 2290 2023-03-05 13:11:03+00 16.8 16.8 0 0 1 2023-04-04 12:12:40.82+00 2023-04-04 12:12:40.833+00 276 276 05/03/2023 10:11-JBA7A09-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246988 expense
313489 2290 2023-04-08 18:48:55+00 30.1 30.1 0 0 1 2023-05-24 16:53:42.557+00 2023-05-24 16:53:42.561+00 276 276 08/04/2023 15:48-GDM9E48-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313489 expense
313492 2290 2023-04-08 19:01:20+00 21.5 21.5 0 0 1 2023-05-24 16:53:47.299+00 2023-05-24 16:53:47.307+00 276 276 08/04/2023 16:01-JBA5G82-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313492 expense
313496 2290 2023-04-08 18:50:28+00 81.9 81.9 0 0 1 2023-05-24 16:53:51.451+00 2023-05-24 16:53:51.455+00 276 276 08/04/2023 15:50-CUA3H57-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313496 expense
313500 2290 2023-04-08 19:12:49+00 19.6 19.6 0 0 1 2023-05-24 16:53:56.728+00 2023-05-24 16:53:56.731+00 276 276 08/04/2023 16:12-DYW7814-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313500 expense
313503 2290 2023-04-08 19:23:09+00 72.8 72.8 0 0 1 2023-05-24 16:54:00.549+00 2023-05-24 16:54:00.556+00 276 276 08/04/2023 16:23-CUA3H57-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313503 expense
313505 2290 2023-04-08 19:24:03+00 82.6 82.6 0 0 1 2023-05-24 16:54:02.865+00 2023-05-24 16:54:02.869+00 276 276 08/04/2023 16:24-DYW7814-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313505 expense
313508 2290 2023-04-08 18:53:06+00 21.5 21.5 0 0 1 2023-05-24 16:54:06.321+00 2023-05-24 16:54:06.325+00 276 276 08/04/2023 15:53-JAN9J29-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313508 expense
318862 70 2023-05-15 18:22:41+00 1600.0644 1600.0644 0 0 1 2023-05-25 18:38:53.452+00 2023-05-25 18:38:53.461+00 276 276 15/05/2023 15:22-Diesel S10-497 DES-318862 expense
313513 2290 2023-04-08 18:53:01+00 10.8 10.8 0 0 1 2023-05-24 16:54:11.493+00 2023-05-24 16:54:11.496+00 276 276 08/04/2023 15:53-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313513 expense