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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
311447 2290 2023-04-10 18:49:36+00 25.27 25.27 0 0 1 2023-05-24 16:12:39.481+00 2023-05-24 16:12:39.484+00 276 276 10/04/2023 15:49-JBK8C35-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-311447 expense
311448 2290 2023-04-10 18:51:25+00 81.9 81.9 0 0 1 2023-05-24 16:12:40.438+00 2023-05-24 16:12:40.441+00 276 276 10/04/2023 15:51-FNL7J52-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311448 expense
318613 70 2023-05-19 14:36:54+00 2371.44 2371.44 0 0 1 2023-05-25 18:23:55.439+00 2023-05-25 18:23:55.452+00 276 276 19/05/2023 11:36-Diesel S10-532 DES-318613 expense
311453 2290 2023-04-10 21:18:55+00 46.8 46.8 0 0 1 2023-05-24 16:12:46.554+00 2023-05-24 16:12:46.558+00 276 276 10/04/2023 18:18-JBA5G61-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-311453 expense
311455 2290 2023-04-10 21:27:21+00 80.94 80.94 0 0 1 2023-05-24 16:12:49.399+00 2023-05-24 16:12:49.412+00 276 276 10/04/2023 18:27-IWB2D00-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-311455 expense
311460 2290 2023-04-10 21:02:44+00 5.6 5.6 0 0 1 2023-05-24 16:12:54.257+00 2023-05-24 16:12:54.26+00 276 276 10/04/2023 18:02-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-311460 expense
311466 2290 2023-04-10 21:25:18+00 83.69 83.69 0 0 1 2023-05-24 16:13:00.942+00 2023-05-24 16:13:00.945+00 276 276 10/04/2023 18:25-FCD2513-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-311466 expense
311472 2290 2023-04-10 20:06:54+00 94.8 94.8 0 0 1 2023-05-24 16:13:07.03+00 2023-05-24 16:13:07.033+00 276 276 10/04/2023 17:06-JAK8E43-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311472 expense
311474 2290 2023-04-10 20:40:56+00 5.6 5.6 0 0 1 2023-05-24 16:13:09.528+00 2023-05-24 16:13:09.531+00 276 276 10/04/2023 17:40-JBL2F96-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-311474 expense
311488 2290 2023-04-10 20:07:59+00 106.2 106.2 0 0 1 2023-05-24 16:13:27.367+00 2023-05-24 16:13:27.37+00 276 276 10/04/2023 17:07-RVT4F00-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311488 expense