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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
313538 2290 2023-04-08 19:35:38+00 21.6 21.6 0 0 1 2023-05-24 16:54:38.6+00 2023-05-24 16:54:38.603+00 276 276 08/04/2023 16:35-JBA7A14-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-313538 expense
313542 2290 2023-04-08 19:22:30+00 19.6 19.6 0 0 1 2023-05-24 16:54:42.995+00 2023-05-24 16:54:42.998+00 276 276 08/04/2023 16:22-RVT4F05-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313542 expense
444146 70 2023-12-16 22:11:08+00 1903.3380000000002 1903.3380000000002 0 0 1 2023-12-18 17:28:41.575+00 2023-12-18 17:28:41.587+00 43 43 16/12/2023 19:11-Diesel S10-646 DES-444146 expense
247025 2290 2023-03-05 19:32:08+00 105.3 105.3 0 0 1 2023-04-04 12:14:38.607+00 2023-04-04 12:14:38.616+00 276 276 05/03/2023 16:32-RUP4H46-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-247025 expense
247028 2290 2023-03-05 19:43:51+00 16.8 16.8 0 0 1 2023-04-04 12:14:56.644+00 2023-04-04 12:14:56.652+00 276 276 05/03/2023 16:43-JAN1H26-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-247028 expense
247030 2290 2023-03-05 20:06:49+00 38.7 38.7 0 0 1 2023-04-04 12:15:08.422+00 2023-04-04 12:15:08.444+00 276 276 05/03/2023 17:06-RUP4H49-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-247030 expense
247033 2290 2023-03-05 19:21:25+00 64.2 64.2 0 0 1 2023-04-04 12:15:20.645+00 2023-04-04 12:15:20.659+00 276 276 05/03/2023 16:21-JBA7J45-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-247033 expense
247034 2290 2023-03-05 19:21:46+00 64.2 64.2 0 0 1 2023-04-04 12:15:23.911+00 2023-04-04 12:15:23.92+00 276 276 05/03/2023 16:21-JBA6D35-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-247034 expense
247039 2290 2023-03-04 16:36:12+00 59.2 59.2 0 0 1 2023-04-04 12:15:39.819+00 2023-04-04 12:15:39.836+00 276 276 04/03/2023 13:36-RVT4E99-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-247039 expense
247041 2290 2023-03-04 16:29:25+00 54.53 54.53 0 0 1 2023-04-04 12:15:45.768+00 2023-04-04 12:15:45.776+00 276 276 04/03/2023 13:29-FYN2H44-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-247041 expense