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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
256968 2290 2023-03-28 18:13:22+00 81.9 81.9 0 0 1 2023-04-05 13:05:19.234+00 2023-05-31 15:11:31.479+00 276 276 276 28/03/2023 15:13-FOL2A88-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-256968 expense
316686 2290 2023-04-17 15:37:27+00 13.5 13.5 0 0 1 2023-05-24 20:40:11.515+00 2023-05-24 20:40:11.521+00 276 276 17/04/2023 12:37-ITH2400-6054326 SP 070 - km 114 - Leste - Cacapava 6054326 DES-316686 expense
256969 2290 2023-03-28 18:09:39+00 44.4 44.4 0 0 1 2023-04-05 13:05:20.34+00 2023-05-31 15:11:32.468+00 276 276 276 28/03/2023 15:09-JAO1G93-6026601 SP 300 - km 314+000 - Leste - Agudos 6026601 DES-256969 expense
256951 2290 2023-03-26 09:22:21+00 42.84 42.84 0 0 1 2023-04-05 13:04:57.425+00 2023-05-31 17:58:24.848+00 276 276 276 26/03/2023 06:22-DYW7814-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-256951 expense
322176 70 2023-06-03 21:05:13+00 1264.44 1264.44 0 0 1 2023-06-06 14:19:50.423+00 2023-06-06 14:19:50.437+00 43 43 03/06/2023 18:05-Diesel S10-628 DES-322176 expense
322179 70 2023-06-04 13:32:26+00 1549.3079999999998 1549.3079999999998 0 0 1 2023-06-06 14:19:57.62+00 2023-06-06 14:19:57.627+00 43 43 04/06/2023 10:32-Diesel S10-626 DES-322179 expense
316691 2290 2023-04-17 15:48:27+00 34.8 34.8 0 0 1 2023-05-24 20:40:16.543+00 2023-05-24 20:40:16.548+00 276 276 17/04/2023 12:48-JAM6F42-6054326 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6054326 DES-316691 expense
316699 2290 2023-04-17 15:35:25+00 25.8 25.8 0 0 1 2023-05-24 20:40:24.892+00 2023-05-24 20:40:24.898+00 276 276 17/04/2023 12:35-RUT4J72-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316699 expense
316701 2290 2023-04-17 15:44:32+00 22.8 22.8 0 0 1 2023-05-24 20:40:26.995+00 2023-05-24 20:40:27.001+00 276 276 17/04/2023 12:44-JAQ5D17-6054326 SP 300 - km 285+100 - Oeste - Areiopolis 6054326 DES-316701 expense
316705 2290 2023-04-17 15:57:15+00 106.2 106.2 0 0 1 2023-05-24 20:40:30.978+00 2023-05-24 20:40:30.983+00 276 276 17/04/2023 12:57-RUT4J73-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-316705 expense