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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
348472 2290 2023-06-08 13:12:45+00 67.83 67.83 0 0 1 2023-07-10 17:14:17.314+00 2023-07-10 17:14:17.318+00 276 276 08/06/2023 10:12-DSS0B62-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348472 expense
348476 2290 2023-06-08 10:34:25+00 25.8 25.8 0 0 1 2023-07-10 17:14:21.705+00 2023-07-10 17:14:21.71+00 276 276 08/06/2023 07:34-JBA6D35-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348476 expense
348478 2290 2023-06-08 16:00:31+00 47.2 47.2 0 0 1 2023-07-10 17:14:23.688+00 2023-07-10 17:14:23.692+00 276 276 08/06/2023 13:00-JBA6D35-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348478 expense
348482 2290 2023-06-08 11:53:11+00 72.8 72.8 0 0 1 2023-07-10 17:14:28.22+00 2023-07-10 17:14:28.225+00 276 276 08/06/2023 08:53-DSS0B62-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-348482 expense
348490 2290 2023-06-08 13:10:24+00 47.2 47.2 0 0 1 2023-07-10 17:14:42.01+00 2023-07-10 17:14:42.015+00 276 276 08/06/2023 10:10-JBB2B86-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348490 expense
348494 2290 2023-06-08 16:33:14+00 82.6 82.6 0 0 1 2023-07-10 17:14:46.127+00 2023-07-10 17:14:46.13+00 276 276 08/06/2023 13:33-EYP3339-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-348494 expense
468823 70 2024-02-29 20:13:53+00 1316.88 1316.88 0 0 1 2024-03-11 14:51:10.222+00 2024-03-11 14:51:10.231+00 43 43 29/02/2024 17:13-Diesel S10-523 DES-468823 expense
468826 70 2024-02-29 20:30:13+00 1824.66 1824.66 0 0 1 2024-03-11 14:51:19.981+00 2024-03-11 14:51:19.987+00 43 43 29/02/2024 17:30-Diesel S10-563 DES-468826 expense
348335 2290 2023-06-08 19:43:36+00 102.41 102.41 0 0 1 2023-07-10 17:11:19.061+00 2023-07-10 17:11:19.065+00 276 276 08/06/2023 16:43-DJM4C27-6137245 SP 310 - km 346+404 - SUL - AGULHA 6137245 DES-348335 expense
348336 2290 2023-06-08 14:12:21+00 52.72 52.72 0 0 1 2023-07-10 17:11:20.282+00 2023-07-10 17:11:20.285+00 276 276 08/06/2023 11:12-FYW0A26-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-348336 expense