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
312375 2290 2023-04-09 17:29:10+00 124.2 124.2 0 0 1 2023-05-24 16:29:38.984+00 2023-05-24 16:29:38.99+00 276 276 09/04/2023 14:29-RUP4H48-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-312375 expense
312385 2290 2023-04-09 20:58:07+00 70.49 70.49 0 0 1 2023-05-24 16:29:56.032+00 2023-05-24 16:29:56.039+00 276 276 09/04/2023 17:58-JBA5E44-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312385 expense
312389 2290 2023-04-10 09:55:44+00 25.8 25.8 0 0 1 2023-05-24 16:30:02.946+00 2023-05-24 16:30:02.952+00 276 276 10/04/2023 06:55-RUT4J76-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312389 expense
312396 2290 2023-04-09 23:41:42+00 48.6 48.6 0 0 1 2023-05-24 16:30:12.598+00 2023-05-24 16:30:12.605+00 276 276 09/04/2023 20:41-RVT4F00-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312396 expense
312397 2290 2023-04-10 00:10:35+00 58.2 58.2 0 0 1 2023-05-24 16:30:13.688+00 2023-05-24 16:30:13.695+00 276 276 09/04/2023 21:10-JBA6D37-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312397 expense
312400 2290 2023-04-10 12:41:56+00 16.8 16.8 0 0 1 2023-05-24 16:30:17.3+00 2023-05-24 16:30:17.306+00 276 276 10/04/2023 09:41-JBA6D37-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312400 expense
312403 2290 2023-04-10 12:44:42+00 11.7 11.7 0 0 1 2023-05-24 16:30:22.306+00 2023-05-24 16:30:22.313+00 276 276 10/04/2023 09:44-RBS6B58-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312403 expense
312404 2290 2023-04-10 12:34:29+00 47.4 47.4 0 0 1 2023-05-24 16:30:23.678+00 2023-05-24 16:30:23.687+00 276 276 10/04/2023 09:34-JBB5J03-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312404 expense
443460 70 2023-12-14 18:09:37+00 2326.86 2326.86 0 0 1 2023-12-15 15:48:37.44+00 2023-12-15 15:48:37.445+00 43 43 14/12/2023 15:09-Diesel S10-617 DES-443460 expense
242341 2290 2023-02-26 11:26:41+00 50.54 50.54 0 0 1 2023-04-03 20:52:52.22+00 2023-04-03 20:52:52.232+00 310 310 26/02/2023 08:26-JBA5I03-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242341 expense