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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
249112 2290 2023-03-14 09:55:05+00 105.3 105.3 0 0 1 2023-04-04 14:49:20.996+00 2023-04-04 18:12:16.484+00 276 276 276 14/03/2023 06:55-RUP4H48-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249112 expense
315006 2290 2023-04-15 14:27:46+00 44.4 44.4 0 0 1 2023-05-24 20:07:47.656+00 2023-05-24 20:07:47.661+00 276 276 15/04/2023 11:27-JAK8E43-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315006 expense
315007 2290 2023-04-15 14:25:41+00 44.4 44.4 0 0 1 2023-05-24 20:07:49.014+00 2023-05-24 20:07:49.019+00 276 276 15/04/2023 11:25-JBA5H88-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315007 expense
315012 2290 2023-04-15 22:31:46+00 19.6 19.6 0 0 1 2023-05-24 20:07:56.354+00 2023-05-24 20:07:56.363+00 276 276 15/04/2023 19:31-GBO5F57-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315012 expense
249138 2290 2023-03-09 00:39:55+00 135.2 135.2 0 0 1 2023-04-04 14:49:56.45+00 2023-04-04 18:12:57.784+00 276 276 276 08/03/2023 21:39-JBA7A24-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249138 expense
315016 2290 2023-04-15 23:38:52+00 52 52 0 0 1 2023-05-24 20:08:00.941+00 2023-05-24 20:08:00.951+00 276 276 15/04/2023 20:38-RUT4J74-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315016 expense
315021 2290 2023-04-15 23:09:01+00 70.8 70.8 0 0 1 2023-05-24 20:08:06.614+00 2023-05-24 20:08:06.619+00 276 276 15/04/2023 20:09-JAK8E36-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315021 expense
318872 70 2023-05-15 17:13:33+00 1625.8644 1625.8644 0 0 1 2023-05-25 18:39:31.596+00 2023-05-25 18:39:31.615+00 276 276 15/05/2023 14:13-Diesel S10-582 DES-318872 expense
61830 70 47 2022-01-13 10:06:00+00 0 0 0 2022-10-03 14:42:46.803+00 2023-05-29 12:09:21.659+00 43 276 43 13/01/2022 07:06-Diesel S10-373 DES-061830 expense
62498 70 47 2022-01-22 10:17:21+00 0 0 0 2022-10-03 14:51:33.814+00 2023-05-29 12:09:33.107+00 43 276 43 22/01/2022 07:17-Diesel S10-373 DES-062498 expense