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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
242353 2290 2023-02-13 12:23:00+00 16.2 16.2 0 0 1 2023-04-03 20:55:27.714+00 2023-04-03 20:55:27.729+00 310 310 13/02/2023 09:23-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242353 expense
242354 2290 2023-02-28 18:24:13+00 50.63 50.63 0 0 1 2023-04-03 20:55:29.184+00 2023-04-03 20:55:29.208+00 310 310 28/02/2023 15:24-EXN7035-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242354 expense
242355 2290 2023-02-13 13:42:08+00 10.8 10.8 0 0 1 2023-04-03 20:55:31.409+00 2023-04-03 20:55:31.433+00 310 310 13/02/2023 10:42-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242355 expense
242356 2290 2023-02-28 18:31:18+00 82.8 82.8 0 0 1 2023-04-03 20:55:32.954+00 2023-04-03 20:55:32.97+00 310 310 28/02/2023 15:31-JAK8E55-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-242356 expense
242357 2290 2023-02-28 18:39:56+00 46.8 46.8 0 0 1 2023-04-03 20:55:34.219+00 2023-04-03 20:55:34.228+00 310 310 28/02/2023 15:39-JAN1H62-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-242357 expense
242358 2290 2023-02-28 18:40:02+00 46.8 46.8 0 0 1 2023-04-03 20:55:37.055+00 2023-04-03 20:55:37.102+00 310 310 28/02/2023 15:40-JBA7A21-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-242358 expense
242359 2290 2023-02-28 18:15:12+00 70.2 70.2 0 0 1 2023-04-03 20:55:38.817+00 2023-04-03 20:55:38.822+00 310 310 28/02/2023 15:15-RUP4H46-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242359 expense
443461 70 2023-12-14 23:06:24+00 16.740000000000002 16.740000000000002 0 0 1 2023-12-15 15:48:38.827+00 2023-12-15 15:48:38.838+00 43 43 14/12/2023 20:06-Diesel S10-616 DES-443461 expense
242360 2290 2023-02-28 18:13:09+00 85.69 85.69 0 0 1 2023-04-03 20:55:40.119+00 2023-04-03 20:55:40.125+00 310 310 28/02/2023 15:13-JBB2B86-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242360 expense
242362 2290 2023-02-28 18:35:03+00 78 78 0 0 1 2023-04-03 20:55:45.242+00 2023-04-03 20:55:45.255+00 310 310 28/02/2023 15:35-JBB5I98-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242362 expense