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
241622 2290 2023-02-28 12:58:29+00 70.8 70.8 0 0 1 2023-04-03 20:31:49.673+00 2023-04-03 20:31:49.68+00 310 310 28/02/2023 09:58-JAN9J32-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241622 expense
241623 2290 2023-02-28 12:41:43+00 39.42 39.42 0 0 1 2023-04-03 20:31:51.775+00 2023-04-03 20:31:51.783+00 310 310 28/02/2023 09:41-RUT4J76-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241623 expense
241629 2290 2023-02-28 12:44:00+00 19.6 19.6 0 0 1 2023-04-03 20:32:01.18+00 2023-04-03 20:32:01.2+00 310 310 28/02/2023 09:44-RUT4J85-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-241629 expense
311889 2290 2023-04-14 07:50:56+00 106.2 106.2 0 0 1 2023-05-24 16:20:33.376+00 2023-05-24 16:20:33.38+00 276 276 14/04/2023 04:50-FOL2A88-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311889 expense
311895 2290 2023-04-14 06:56:45+00 46.8 46.8 0 0 1 2023-05-24 16:20:39.554+00 2023-05-24 16:20:39.558+00 276 276 14/04/2023 03:56-JBA7A24-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311895 expense
311900 2290 2023-04-14 08:18:08+00 70.2 70.2 0 0 1 2023-05-24 16:20:44.55+00 2023-05-24 16:20:44.553+00 276 276 14/04/2023 05:18-JBA7A27-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311900 expense
311903 2290 2023-04-14 06:26:08+00 47.2 47.2 0 0 1 2023-05-24 16:20:48.226+00 2023-05-24 16:20:48.23+00 276 276 14/04/2023 03:26-JBB5I97-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311903 expense
311905 2290 2023-04-14 08:53:03+00 14 14 0 0 1 2023-05-24 16:20:50.951+00 2023-05-24 16:20:50.963+00 276 276 14/04/2023 05:53-JBB5I99-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311905 expense
311912 2290 2023-04-14 09:45:10+00 11.2 11.2 0 0 1 2023-05-24 16:20:57.819+00 2023-05-24 16:20:57.822+00 276 276 14/04/2023 06:45-JBA5F59-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311912 expense
318676 70 2023-05-18 20:59:20+00 1336.8519999999999 1336.8519999999999 0 0 1 2023-05-25 18:27:55.213+00 2023-05-25 18:27:55.223+00 276 276 18/05/2023 17:59-Diesel S10-647 DES-318676 expense