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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
253531 2290 2023-03-21 15:54:50+00 11.2 11.2 0 0 1 2023-04-05 11:35:46.432+00 2023-05-31 13:22:04.627+00 276 276 276 21/03/2023 12:54-JBA7J65-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-253531 expense
260645 2290 2023-03-28 23:03:45+00 66.6 66.6 0 0 1 2023-04-05 16:46:41.821+00 2023-05-31 18:15:56.416+00 276 276 276 28/03/2023 20:03-RVT4F06-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260645 expense
260646 2290 2023-03-28 23:26:04+00 2.8 2.8 0 0 1 2023-04-05 16:46:43.351+00 2023-05-31 18:16:01.099+00 276 276 276 28/03/2023 20:26-OOF7373-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-260646 expense
446882 70 2023-12-21 20:05:51+00 1771.8495 1771.8495 0 0 1 2023-12-29 13:21:55.884+00 2023-12-29 13:21:55.903+00 43 43 21/12/2023 17:05-Diesel S10-586 DES-446882 expense
247960 2290 2023-03-09 18:02:37+00 31.2 31.2 0 0 1 2023-04-04 14:10:29.211+00 2023-04-04 17:29:20.844+00 276 276 276 09/03/2023 15:02-JBB5J03-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-247960 expense
247961 2290 2023-03-09 17:53:38+00 94.8 94.8 0 0 1 2023-04-04 14:10:31.721+00 2023-04-04 17:29:23.384+00 276 276 276 09/03/2023 14:53-RVT4F12-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-247961 expense
247965 2290 2023-03-09 18:09:19+00 202.8 202.8 0 0 1 2023-04-04 14:10:43.041+00 2023-04-04 17:29:33.208+00 276 276 276 09/03/2023 15:09-JBA6D37-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-247965 expense
247966 2290 2023-03-09 18:15:08+00 19.8 19.8 0 0 1 2023-04-04 14:10:45.132+00 2023-04-04 17:29:34.684+00 276 276 276 09/03/2023 15:15-RVT4F07-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-247966 expense
247983 2290 2023-03-09 17:59:37+00 33.72 33.72 0 0 1 2023-04-04 14:11:19.396+00 2023-04-04 17:29:59.026+00 276 276 276 09/03/2023 14:59-JAM4H01-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-247983 expense
248106 2290 2023-03-09 15:35:35+00 66.6 66.6 0 0 1 2023-04-04 14:14:56.74+00 2023-04-04 17:34:13.436+00 276 276 276 09/03/2023 12:35-FYN2H44-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248106 expense