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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
345684 2290 2023-06-15 13:16:28+00 106.2 106.2 0 0 1 2023-07-07 19:18:42.223+00 2023-07-07 19:18:42.228+00 276 276 15/06/2023 10:16-RVT4F04-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345684 expense
345685 2290 2023-06-15 15:40:48+00 38.76 38.76 0 0 1 2023-07-07 19:18:45.369+00 2023-07-07 19:18:45.375+00 276 276 15/06/2023 12:40-JAS1E44-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-345685 expense
345686 2290 2023-06-15 15:28:57+00 47.4 47.4 0 0 1 2023-07-07 19:18:49.056+00 2023-07-07 19:18:49.08+00 276 276 15/06/2023 12:28-JBA5H99-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-345686 expense
345687 2290 2023-06-15 08:26:38+00 94.4 94.4 0 0 1 2023-07-07 19:18:52.153+00 2023-07-07 19:18:52.168+00 276 276 15/06/2023 05:26-RVT4F06-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345687 expense
345688 2290 2023-06-15 11:04:36+00 11.2 11.2 0 0 1 2023-07-07 19:18:55.931+00 2023-07-07 19:18:55.939+00 276 276 15/06/2023 08:04-JBA7J67-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-345688 expense
345689 2290 2023-06-15 11:49:41+00 50.54 50.54 0 0 1 2023-07-07 19:18:59.879+00 2023-07-07 19:18:59.887+00 276 276 15/06/2023 08:49-JBA5I02-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-345689 expense
345690 2290 2023-06-15 13:17:51+00 46.8 46.8 0 0 1 2023-07-07 19:19:02.833+00 2023-07-07 19:19:02.852+00 276 276 15/06/2023 10:17-JAM6E44-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345690 expense
468540 70 2024-02-23 21:20:38+00 2232.558 2232.558 0 0 1 2024-03-11 14:31:04.747+00 2024-03-11 14:31:04.768+00 43 43 23/02/2024 18:20-Diesel S10-613 DES-468540 expense
470207 215 7785 2024-03-12 16:32:00+00 65.98 65.98 0 2024-03-12 18:07:10.551+00 2024-03-12 18:07:10.585+00 1767 1767 DES-470207 expense
345691 2290 2023-06-15 13:18:14+00 202.8 202.8 0 0 1 2023-07-07 19:19:05.096+00 2023-07-07 19:19:05.103+00 276 276 15/06/2023 10:18-JBA7J63-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345691 expense