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
244591 2290 2023-03-07 10:58:59+00 17.2 17.2 0 0 1 2023-04-03 21:43:27.689+00 2023-04-03 21:43:27.694+00 310 310 07/03/2023 07:58-JBA5H99-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-244591 expense
244596 2290 2023-03-06 18:26:18+00 169 169 0 0 1 2023-04-03 21:43:32.572+00 2023-04-03 21:43:32.579+00 310 310 06/03/2023 15:26-GDM9E48-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-244596 expense
244600 2290 2023-03-06 18:40:56+00 35.1 35.1 0 0 1 2023-04-03 21:43:36.639+00 2023-04-03 21:43:36.654+00 310 310 06/03/2023 15:40-JBL2G04-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244600 expense
244601 2290 2023-03-06 18:42:43+00 14 14 0 0 1 2023-04-03 21:43:37.608+00 2023-04-03 21:43:37.613+00 310 310 06/03/2023 15:42-JBA6J83-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244601 expense
244605 2290 2023-03-07 01:10:48+00 58.5 58.5 0 0 1 2023-04-03 21:43:41.218+00 2023-04-03 21:43:41.223+00 310 310 06/03/2023 22:10-BHT2D21-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-244605 expense
244609 2290 2023-03-07 11:01:45+00 175.5 175.5 0 0 1 2023-04-03 21:43:44.917+00 2023-04-03 21:43:44.921+00 310 310 07/03/2023 08:01-RUT4J85-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-244609 expense
244614 2290 2023-03-06 23:50:24+00 40.85 40.85 0 0 1 2023-04-03 21:43:49.436+00 2023-04-03 21:43:49.44+00 310 310 06/03/2023 20:50-JBA7A20-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-244614 expense
244618 2290 2023-03-07 09:38:04+00 20.4 20.4 0 0 1 2023-04-03 21:43:52.893+00 2023-04-03 21:43:52.899+00 310 310 07/03/2023 06:38-JAT2C90-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244618 expense
244624 2290 2023-03-07 10:14:59+00 72 72 0 0 1 2023-04-03 21:43:58.874+00 2023-04-03 21:43:58.878+00 310 310 07/03/2023 07:14-DJM4C27-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244624 expense
443500 70 2023-12-14 19:06:27+00 1356.498 1356.498 0 0 1 2023-12-15 15:49:30.521+00 2023-12-15 15:49:30.525+00 43 43 14/12/2023 16:06-Diesel S10-504 DES-443500 expense