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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
311059 2290 2023-04-13 20:51:13+00 62.4 62.4 0 0 1 2023-05-24 16:05:02.653+00 2023-05-24 16:05:02.659+00 276 276 13/04/2023 17:51-JBA7J45-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311059 expense
311060 2290 2023-04-13 18:06:05+00 17.2 17.2 0 0 1 2023-05-24 16:05:05.023+00 2023-05-24 16:05:05.027+00 276 276 13/04/2023 15:06-JBA6J87-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311060 expense
311062 2290 2023-04-13 21:17:08+00 17.2 17.2 0 0 1 2023-05-24 16:05:07.213+00 2023-05-24 16:05:07.223+00 276 276 13/04/2023 18:17-JBB0J61-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311062 expense
311065 2290 2023-04-13 18:28:49+00 58.2 58.2 0 0 1 2023-05-24 16:05:10.247+00 2023-05-24 16:05:10.251+00 276 276 13/04/2023 15:28-JBA5I02-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311065 expense
311068 2290 2023-04-13 17:39:10+00 50.54 50.54 0 0 1 2023-05-24 16:05:14.107+00 2023-05-24 16:05:14.135+00 276 276 13/04/2023 14:39-JBA7A22-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-311068 expense
311081 2290 2023-04-12 14:14:36+00 15.3 15.3 0 0 1 2023-05-24 16:05:29.63+00 2023-05-24 16:05:29.634+00 276 276 12/04/2023 11:14-ITE1600-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311081 expense
318507 70 2023-05-20 23:34:14+00 1691.004 1691.004 0 0 1 2023-05-25 18:15:17.914+00 2023-05-25 18:15:17.948+00 276 276 20/05/2023 20:34-Diesel S10-649 DES-318507 expense
212259 2290 2023-01-30 05:23:22+00 87.3 87.3 0 0 1 2023-02-15 13:58:17.188+00 2023-02-15 13:58:17.199+00 870 870 30/01/2023 02:23-BPQ2962-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-212259 expense
212262 2290 2023-01-30 08:55:53+00 58.5 58.5 0 0 1 2023-02-15 13:58:26.428+00 2023-02-15 13:58:26.448+00 870 870 30/01/2023 05:55-JBB0J64-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-212262 expense
212264 2290 2023-01-30 09:55:40+00 8.4 8.4 0 0 1 2023-02-15 13:58:31.367+00 2023-02-15 13:58:31.375+00 870 870 30/01/2023 06:55-ITH2400-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-212264 expense