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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
248097 2290 2023-03-08 18:11:47+00 29.6 29.6 0 0 1 2023-04-04 14:14:41.881+00 2023-04-04 17:33:54.492+00 276 276 276 08/03/2023 15:11-JBB3A26-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248097 expense
248103 2290 2023-03-09 17:18:48+00 106.2 106.2 0 0 1 2023-04-04 14:14:51.278+00 2023-04-04 17:34:06.096+00 276 276 276 09/03/2023 14:18-GCI8538-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-248103 expense
248109 2290 2023-03-09 16:20:23+00 44.4 44.4 0 0 1 2023-04-04 14:15:03.756+00 2023-04-04 17:34:20.216+00 276 276 276 09/03/2023 13:20-FCD2513-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248109 expense
314245 2290 2023-04-12 12:52:48+00 39.42 39.42 0 0 1 2023-05-24 17:12:16.921+00 2023-05-24 17:12:16.926+00 276 276 12/04/2023 09:52-RUT4J85-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-314245 expense
314427 2290 2023-04-12 10:30:35+00 47.02 47.02 0 0 1 2023-05-24 19:53:05.032+00 2023-05-24 19:53:05.039+00 276 276 12/04/2023 07:30-JBA5H94-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314427 expense
314430 2290 2023-04-12 19:23:40+00 58.71 58.71 0 0 1 2023-05-24 19:53:08.653+00 2023-05-24 19:53:08.659+00 276 276 12/04/2023 16:23-EQE6H46-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314430 expense
314436 2290 2023-04-11 18:03:46+00 45.9 45.9 0 0 1 2023-05-24 19:53:16.13+00 2023-05-24 19:53:16.138+00 276 276 11/04/2023 15:03-DYW7814-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314436 expense
314443 2290 2023-04-12 14:32:00+00 81 81 0 0 1 2023-05-24 19:53:25.597+00 2023-05-24 19:53:25.604+00 276 276 12/04/2023 11:32-RVT4F10-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314443 expense
444986 70 2023-12-19 12:39:19+00 1362.7725 1362.7725 0 0 1 2023-12-20 18:26:20.54+00 2023-12-20 18:26:20.56+00 43 43 19/12/2023 09:39-Diesel S10-670 DES-444986 expense
444992 70 2023-12-19 11:21:16+00 1362.718 1362.718 0 0 1 2023-12-20 18:26:32.039+00 2023-12-20 18:26:32.047+00 43 43 19/12/2023 08:21-Diesel S10-658 DES-444992 expense