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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
315212 2290 2023-04-15 16:56:20+00 50.54 50.54 0 0 1 2023-05-24 20:11:51.472+00 2023-05-24 20:11:51.478+00 276 276 15/04/2023 13:56-JBA7A27-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315212 expense
315219 2290 2023-04-15 11:00:01+00 46.8 46.8 0 0 1 2023-05-24 20:11:58.589+00 2023-05-24 20:11:58.595+00 276 276 15/04/2023 08:00-JAM6E51-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315219 expense
446668 70 2023-12-27 02:56:44+00 1195.794 1195.794 0 0 1 2023-12-29 13:11:07.071+00 2023-12-29 13:11:07.074+00 43 43 26/12/2023 23:56-Diesel S10-471 DES-446668 expense
315226 2290 2023-04-15 20:41:55+00 37.8 37.8 0 0 1 2023-05-24 20:12:06.424+00 2023-05-24 20:12:06.429+00 276 276 15/04/2023 17:41-GDM9E48-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-315226 expense
315190 2290 2023-04-15 22:44:45+00 59 59 0 0 1 2023-05-24 20:11:28.03+00 2023-05-24 20:11:28.036+00 276 276 15/04/2023 19:44-JAQ5C10-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315190 expense
446673 70 2023-12-20 18:49:08+00 4173.282 4173.282 0 0 1 2023-12-29 13:11:14.832+00 2023-12-29 13:11:14.835+00 43 43 20/12/2023 15:49-Diesel S10-473 DES-446673 expense
315192 2290 2023-04-15 22:43:26+00 85.69 85.69 0 0 1 2023-05-24 20:11:29.924+00 2023-05-24 20:11:29.93+00 276 276 15/04/2023 19:43-JAM6E34-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-315192 expense
315196 2290 2023-04-15 22:25:43+00 22.4 22.4 0 0 1 2023-05-24 20:11:33.785+00 2023-05-24 20:11:33.791+00 276 276 15/04/2023 19:25-FYT8323-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315196 expense
446693 70 2023-12-22 16:21:01+00 749.3940000000001 749.3940000000001 0 0 1 2023-12-29 13:12:10.718+00 2023-12-29 13:12:10.722+00 43 43 22/12/2023 13:21-Diesel S10-493 DES-446693 expense
315230 2290 2023-04-15 13:32:08+00 58.99 58.99 0 0 1 2023-05-24 20:12:10.409+00 2023-05-24 20:12:10.416+00 276 276 15/04/2023 10:32-GDM9E48-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315230 expense