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
245859 2290 2023-03-02 19:49:45+00 50.63 50.63 0 0 1 2023-04-03 22:05:04.618+00 2023-04-03 22:05:04.624+00 310 310 02/03/2023 16:49-RUP4H48-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-245859 expense
245866 2290 2023-03-02 13:12:16+00 38.7 38.7 0 0 1 2023-04-03 22:05:12.207+00 2023-04-03 22:05:12.211+00 310 310 02/03/2023 10:12-RUP4H47-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-245866 expense
245875 2290 2023-03-02 19:49:40+00 85.69 85.69 0 0 1 2023-04-03 22:05:20.583+00 2023-04-03 22:05:20.587+00 310 310 02/03/2023 16:49-JBB5J03-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-245875 expense
245883 2290 2023-03-02 14:55:18+00 67.45 67.45 0 0 1 2023-04-03 22:05:29.134+00 2023-04-03 22:05:29.141+00 310 310 02/03/2023 11:55-RVT4F09-5999542 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5999542 DES-245883 expense
245888 2290 2023-03-03 09:19:23+00 70.8 70.8 0 0 1 2023-04-03 22:05:34.014+00 2023-04-03 22:05:34.018+00 310 310 03/03/2023 06:19-RVT4F10-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245888 expense
245896 2290 2023-03-03 10:42:30+00 11.8 11.8 0 0 1 2023-04-03 22:05:41.67+00 2023-04-03 22:05:41.674+00 310 310 03/03/2023 07:42-OOF7373-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245896 expense
245898 2290 2023-03-02 20:11:51+00 70.49 70.49 0 0 1 2023-04-03 22:05:43.497+00 2023-04-03 22:05:43.501+00 310 310 02/03/2023 17:11-JBB0J61-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-245898 expense
245909 2290 2023-03-02 18:58:08+00 32.4 32.4 0 0 1 2023-04-03 22:05:54.779+00 2023-04-03 22:05:54.784+00 310 310 02/03/2023 15:58-JBB5J03-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-245909 expense
245912 2290 2023-03-02 19:37:45+00 47.2 47.2 0 0 1 2023-04-03 22:05:57.455+00 2023-04-03 22:05:57.46+00 310 310 02/03/2023 16:37-JBA5F56-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245912 expense
245947 117 2158 2023-04-03 11:06:35+00 233.22 233.22 0 0 1 2023-04-04 09:18:04.203+00 2023-04-04 09:18:04.232+00 43 43 839645001 - GASOLINA COMUM 839645001 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-245947 expense PORTAL DE SANTOS