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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
254922 2290 2023-03-20 11:15:51+00 5.6 5.6 0 0 1 2023-04-05 12:11:44.221+00 2023-05-31 14:09:23.934+00 276 276 276 20/03/2023 08:15-JBA7J67-6026601 SP 021 - km 7+000 - Capital - Sao Paulo 6026601 DES-254922 expense
254924 2290 2023-03-20 04:07:41+00 70.8 70.8 0 0 1 2023-04-05 12:11:47.056+00 2023-05-31 14:09:26.434+00 276 276 276 20/03/2023 01:07-JAM6E34-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-254924 expense
254931 2290 2023-03-20 13:49:31+00 25.8 25.8 0 0 1 2023-04-05 12:12:00.404+00 2023-05-31 14:09:36.57+00 276 276 276 20/03/2023 10:49-EQE6H46-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254931 expense
254932 2290 2023-03-20 10:33:14+00 9.9 9.9 0 0 1 2023-04-05 12:12:01.814+00 2023-05-31 14:09:37.577+00 276 276 276 20/03/2023 07:33-JBA7J45-6026601 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6026601 DES-254932 expense
254937 2290 2023-03-20 14:32:55+00 12.9 12.9 0 0 1 2023-04-05 12:12:08.316+00 2023-05-31 14:09:44.122+00 276 276 276 20/03/2023 11:32-JBA7J45-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254937 expense
254938 2290 2023-03-20 04:11:10+00 63.2 63.2 0 0 1 2023-04-05 12:12:09.796+00 2023-05-31 14:09:45.334+00 276 276 276 20/03/2023 01:11-JBA5G61-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254938 expense
254940 2290 2023-03-20 12:07:37+00 62.4 62.4 0 0 1 2023-04-05 12:12:14.328+00 2023-05-31 14:09:49.368+00 276 276 276 20/03/2023 09:07-JAK8E36-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-254940 expense
447969 70 2023-12-28 14:38:59+00 3124.8 3124.8 0 0 1 2024-01-03 13:26:30.626+00 2024-01-03 13:26:30.636+00 43 43 28/12/2023 11:38-Diesel S10-630 DES-447969 expense
254944 2290 2023-03-20 12:46:26+00 106.2 106.2 0 0 1 2023-04-05 12:12:20.316+00 2023-05-31 14:09:54.279+00 276 276 276 20/03/2023 09:46-RUP4H45-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254944 expense
254946 2290 2023-03-20 12:08:15+00 16.8 16.8 0 0 1 2023-04-05 12:12:24.172+00 2023-05-31 14:09:56.693+00 276 276 276 20/03/2023 09:08-EZE2E72-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254946 expense