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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
349020 2290 2023-06-13 18:42:02+00 64.88 64.88 0 0 1 2023-07-10 17:28:46.667+00 2023-07-10 17:28:46.671+00 276 276 13/06/2023 15:42-JBA7A21-6137245 SP 294 - km 370+000 - LESTE - Piratininga 6137245 DES-349020 expense
468750 70 2024-02-28 14:22:17+00 1212.546 1212.546 0 0 1 2024-03-11 14:46:05.94+00 2024-03-11 14:46:05.956+00 43 43 28/02/2024 11:22-Diesel S10-603 DES-468750 expense
468755 70 2024-02-28 16:09:30+00 3142.098 3142.098 0 0 1 2024-03-11 14:46:31.757+00 2024-03-11 14:46:31.767+00 43 43 28/02/2024 13:09-Diesel S10-523 DES-468755 expense
469885 3463 592 2024-03-08 19:52:00+00 20 20 0 2024-03-12 14:59:25.419+00 2024-03-12 14:59:25.457+00 1767 1767 DES-469885 expense
347583 2290 2023-06-10 11:13:46+00 23.46 23.46 0 0 1 2023-07-07 20:13:55.88+00 2023-07-07 20:13:55.885+00 276 276 10/06/2023 08:13-JAK8E30-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-347583 expense
347584 2290 2023-06-09 18:55:53+00 70.49 70.49 0 0 1 2023-07-07 20:13:57.172+00 2023-07-07 20:13:57.187+00 276 276 09/06/2023 15:55-JBB0J65-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-347584 expense
347600 2290 2023-06-10 10:27:49+00 41.04 41.04 0 0 1 2023-07-07 20:14:17.704+00 2023-07-07 20:14:17.711+00 276 276 10/06/2023 07:27-GDM9E48-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-347600 expense
347601 2290 2023-06-10 03:28:20+00 81.9 81.9 0 0 1 2023-07-07 20:14:19.04+00 2023-07-07 20:14:19.051+00 276 276 10/06/2023 00:28-DSS0B62-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347601 expense
347603 2290 2023-06-09 18:39:51+00 44.4 44.4 0 0 1 2023-07-07 20:14:21.397+00 2023-07-07 20:14:21.402+00 276 276 09/06/2023 15:39-JAM4H35-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347603 expense
347607 2290 2023-06-09 20:09:32+00 21.5 21.5 0 0 1 2023-07-07 20:14:25.9+00 2023-07-07 20:14:25.914+00 276 276 09/06/2023 17:09-JAT2C76-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347607 expense