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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
251458 2290 2023-03-11 09:47:59+00 70.2 70.2 0 0 1 2023-04-04 15:48:34.023+00 2023-04-04 19:47:31.335+00 276 276 276 11/03/2023 06:47-RUT4J78-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-251458 expense
251465 2290 2023-03-11 09:28:18+00 59 59 0 0 1 2023-04-04 15:48:41.861+00 2023-04-04 19:47:54.122+00 276 276 276 11/03/2023 06:28-JBA7J45-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251465 expense
251471 2290 2023-03-11 07:20:26+00 14 14 0 0 1 2023-04-04 15:48:47.875+00 2023-04-04 19:48:15.276+00 276 276 276 11/03/2023 04:20-JBA7J45-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251471 expense
251475 2290 2023-03-11 09:09:16+00 106.2 106.2 0 0 1 2023-04-04 15:48:52.283+00 2023-04-04 19:48:28.139+00 276 276 276 11/03/2023 06:09-EYP3339-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251475 expense
446840 70 2023-12-23 13:00:22+00 308.238 308.238 0 0 1 2023-12-29 13:19:31.655+00 2023-12-29 13:19:31.658+00 43 43 23/12/2023 10:00-Diesel S10-569 DES-446840 expense
251480 2290 2023-03-11 00:56:27+00 14 14 0 0 1 2023-04-04 15:48:57.446+00 2023-04-04 19:48:42.992+00 276 276 276 10/03/2023 21:56-JBA7A15-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251480 expense
251483 2290 2023-03-11 01:10:49+00 58.2 58.2 0 0 1 2023-04-04 15:49:01.136+00 2023-04-04 19:48:53.468+00 276 276 276 10/03/2023 22:10-JAK8E36-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251483 expense
251485 2290 2023-03-11 01:47:46+00 70.8 70.8 0 0 1 2023-04-04 15:49:03.436+00 2023-04-04 19:48:57.967+00 276 276 276 10/03/2023 22:47-BHT2D21-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251485 expense
251487 2290 2023-03-11 01:41:35+00 16.8 16.8 0 0 1 2023-04-04 15:49:05.893+00 2023-04-04 19:49:03.052+00 276 276 276 10/03/2023 22:41-JAM6E34-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251487 expense
422180 3 592 2023-09-26 18:14:00+00 276.3 276.3 0 2023-10-13 16:50:39.301+00 2023-10-13 16:50:39.319+00 1767 1767 DES-422180 expense