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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
311870 2290 2023-04-14 10:15:13+00 19.4 19.4 0 0 1 2023-05-24 16:20:12.483+00 2023-05-24 16:20:12.487+00 276 276 14/04/2023 07:15-JBK8C35-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-311870 expense
311873 2290 2023-04-14 08:11:26+00 21.5 21.5 0 0 1 2023-05-24 16:20:15.441+00 2023-05-24 16:20:15.445+00 276 276 14/04/2023 05:11-JBB5I99-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311873 expense
311876 2290 2023-04-14 06:07:20+00 11.2 11.2 0 0 1 2023-05-24 16:20:18.864+00 2023-05-24 16:20:18.87+00 276 276 14/04/2023 03:07-JBA7A24-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311876 expense
311884 2290 2023-04-14 08:31:43+00 105.3 105.3 0 0 1 2023-05-24 16:20:28.691+00 2023-05-24 16:20:28.695+00 276 276 14/04/2023 05:31-RVT4F11-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311884 expense
459196 2024-02-10 13:44:00+00 834 834 0 2024-02-10 13:44:59.7+00 2024-02-10 13:44:59.708+00 1040 1040 DES-459196 expense
460372 2024-02-14 12:27:00+00 3250 3250 0 2024-02-14 12:27:57.365+00 2024-02-14 12:27:57.408+00 1040 1040 DES-460372 expense
241524 2290 2023-02-28 06:03:07+00 17.2 17.2 0 0 1 2023-04-03 20:28:44.243+00 2023-04-03 20:28:44.25+00 310 310 28/02/2023 03:03-JBA5E44-5999542 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5999542 DES-241524 expense
241536 2290 2023-02-24 13:18:18+00 10.8 10.8 0 0 1 2023-04-03 20:29:07.465+00 2023-04-03 20:29:07.476+00 310 310 24/02/2023 10:18-JBL2F96-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241536 expense
459924 70 2024-02-07 13:47:40+00 2324.673 2324.673 0 0 1 2024-02-12 13:42:15.816+00 2024-02-12 13:42:15.824+00 43 43 07/02/2024 10:47-Diesel S10-537 DES-459924 expense
241537 2290 2023-02-23 17:10:54+00 32.4 32.4 0 0 1 2023-04-03 20:29:09.64+00 2023-04-03 20:29:09.65+00 310 310 23/02/2023 14:10-JAM6E27-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241537 expense