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
259235 2290 2023-03-27 09:54:10+00 11.8 11.8 0 0 1 2023-04-05 16:19:56.836+00 2023-05-31 15:51:42.771+00 276 276 276 27/03/2023 06:54-EWJ0334-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-259235 expense
259242 2290 2023-03-27 05:29:23+00 62.1 62.1 0 0 1 2023-04-05 16:20:04.976+00 2023-05-31 15:51:51.895+00 276 276 276 27/03/2023 02:29-JAQ5D17-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-259242 expense
259245 2290 2023-03-27 11:14:11+00 55.2 55.2 0 0 1 2023-04-05 16:20:09.36+00 2023-05-31 15:51:54.7+00 276 276 276 27/03/2023 08:14-JBA6D31-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-259245 expense
259248 2290 2023-03-26 15:46:22+00 32.4 32.4 0 0 1 2023-04-05 16:20:14.528+00 2023-05-31 15:51:58.151+00 276 276 276 26/03/2023 12:46-JBB0J63-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259248 expense
259254 2290 2023-03-27 10:18:11+00 37 37 0 0 1 2023-04-05 16:20:20.885+00 2023-05-31 15:52:03.962+00 276 276 276 27/03/2023 07:18-JAP6D37-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-259254 expense
259263 2290 2023-03-26 03:43:27+00 45.9 45.9 0 0 1 2023-04-05 16:20:30.21+00 2023-05-31 15:52:12.543+00 276 276 276 26/03/2023 00:43-FYT8323-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-259263 expense
259265 2290 2023-03-26 18:50:01+00 45.9 45.9 0 0 1 2023-04-05 16:20:32.344+00 2023-05-31 15:52:14.481+00 276 276 276 26/03/2023 15:50-FZN8I98-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-259265 expense
422382 836 592 2023-09-30 11:35:00+00 459.61 459.61 0 2023-10-14 14:40:26.781+00 2023-10-14 14:40:26.79+00 1767 1767 DES-422382 expense
316935 2290 2023-04-17 14:33:12+00 41.6 41.6 0 0 1 2023-05-24 20:44:41.632+00 2023-05-24 20:44:41.637+00 276 276 17/04/2023 11:33-JBA7A24-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316935 expense
316937 2290 2023-04-17 11:44:51+00 16.2 16.2 0 0 1 2023-05-24 20:44:43.499+00 2023-05-24 20:44:43.503+00 276 276 17/04/2023 08:44-JBL2G04-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-316937 expense