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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
312631 2290 2023-04-10 06:42:26+00 19.8 19.8 0 0 1 2023-05-24 16:35:24.609+00 2023-05-24 16:35:24.615+00 276 276 10/04/2023 03:42-JBB0J63-6054326 SP 021 - km 128+740 - Leste - Aruja 6054326 DES-312631 expense
443467 70 2023-12-14 22:09:54+00 1881.0674999999999 1881.0674999999999 0 0 1 2023-12-15 15:48:47.177+00 2023-12-15 15:48:47.18+00 43 43 14/12/2023 19:09-Diesel S10-604 DES-443467 expense
242527 2290 2023-02-28 16:06:13+00 81.9 81.9 0 0 1 2023-04-03 21:00:09.355+00 2023-04-03 21:00:09.437+00 310 310 28/02/2023 13:06-RVT4F08-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-242527 expense
242528 2290 2023-02-28 16:06:06+00 81.9 81.9 0 0 1 2023-04-03 21:00:21.862+00 2023-04-03 21:00:21.869+00 310 310 28/02/2023 13:06-JAQ5C16-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-242528 expense
242529 2290 2023-02-28 14:14:57+00 39 39 0 0 1 2023-04-03 21:00:23.623+00 2023-04-03 21:00:23.64+00 310 310 28/02/2023 11:14-JAM6E51-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242529 expense
242530 2290 2023-02-28 14:53:49+00 43.2 43.2 0 0 1 2023-04-03 21:00:25.044+00 2023-04-03 21:00:25.056+00 310 310 28/02/2023 11:53-JBA7A23-5999542 SP 280 - km 32+000 - Oeste - Itapevi 5999542 DES-242530 expense
242531 2290 2023-02-28 14:16:50+00 25.8 25.8 0 0 1 2023-04-03 21:00:26.557+00 2023-04-03 21:00:26.564+00 310 310 28/02/2023 11:16-JAN9J32-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-242531 expense
242532 2290 2023-02-28 14:56:54+00 62.4 62.4 0 0 1 2023-04-03 21:00:27.881+00 2023-04-03 21:00:27.897+00 310 310 28/02/2023 11:56-JBA6D33-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-242532 expense
242533 2290 2023-02-28 14:16:57+00 25.8 25.8 0 0 1 2023-04-03 21:00:30.768+00 2023-04-03 21:00:30.922+00 310 310 28/02/2023 11:16-JBA6D30-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-242533 expense
242534 2290 2023-02-28 14:15:48+00 50.54 50.54 0 0 1 2023-04-03 21:00:32.868+00 2023-04-03 21:00:32.873+00 310 310 28/02/2023 11:15-JBB2B86-5999542 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5999542 DES-242534 expense