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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
260296 2290 2023-03-25 14:43:18+00 25.8 25.8 0 0 1 2023-04-05 16:39:57.803+00 2023-05-31 18:06:09.904+00 276 276 276 25/03/2023 11:43-RUP4H45-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-260296 expense
260299 2290 2023-03-25 19:23:45+00 58.2 58.2 0 0 1 2023-04-05 16:40:00.665+00 2023-05-31 18:06:14.203+00 276 276 276 25/03/2023 16:23-JAT2C76-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-260299 expense
260308 2290 2023-03-25 15:23:07+00 54 54 0 0 1 2023-04-05 16:40:11.725+00 2023-05-31 18:06:28.747+00 276 276 276 25/03/2023 12:23-JBA7A27-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-260308 expense
314165 2290 2023-04-12 16:07:28+00 93.6 93.6 0 0 1 2023-05-24 17:10:21.193+00 2023-05-24 17:10:21.199+00 276 276 12/04/2023 13:07-RVT4F13-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314165 expense
314166 2290 2023-04-12 18:02:41+00 82.27 82.27 0 0 1 2023-05-24 17:10:22.81+00 2023-05-24 17:10:22.816+00 276 276 12/04/2023 15:02-FOP6A93-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-314166 expense
314170 2290 2023-04-12 19:32:56+00 50.63 50.63 0 0 1 2023-05-24 17:10:27.148+00 2023-05-24 17:10:27.162+00 276 276 12/04/2023 16:32-EJK3912-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-314170 expense
314138 2290 2023-04-12 18:40:49+00 96.6 96.6 0 0 1 2023-05-24 17:09:27.321+00 2023-05-24 17:09:27.331+00 276 276 12/04/2023 15:40-FNL7J52-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-314138 expense
444305 129 2158 2023-12-18 11:04:38+00 270 270 0 0 1 2023-12-19 09:18:01.459+00 2023-12-19 09:18:01.508+00 43 43 887966987 - GASOLINA COMUM 887966987 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444305 expense POSTO PRESIDENTE
314139 2290 2023-04-12 19:46:07+00 70.8 70.8 0 0 1 2023-05-24 17:09:29.292+00 2023-05-24 17:09:29.301+00 276 276 12/04/2023 16:46-JBA7A24-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-314139 expense
444263 70 2023-12-11 10:50:09+00 1428.009 1428.009 0 0 1 2023-12-18 20:13:55.06+00 2023-12-18 20:13:55.086+00 43 43 11/12/2023 07:50-Diesel S10-368 DES-444263 expense