Export to CSV

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
337356 2290 2023-05-18 13:24:55+00 46.8 46.8 0 0 1 2023-07-06 21:19:53.12+00 2023-07-06 21:19:53.124+00 276 276 18/05/2023 10:24-JBB5J02-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-337356 expense
337357 2290 2023-05-18 13:26:14+00 82.6 82.6 0 0 1 2023-07-06 21:19:54.208+00 2023-07-06 21:19:54.213+00 276 276 18/05/2023 10:26-JAQ5C16-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337357 expense
337363 2290 2023-05-18 04:23:34+00 31.2 31.2 0 0 1 2023-07-06 21:20:00.365+00 2023-07-06 21:20:00.37+00 276 276 18/05/2023 01:23-JBA7J45-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337363 expense
340091 2290 2023-05-22 09:35:11+00 37 37 0 0 1 2023-07-06 22:11:33.89+00 2023-07-06 22:11:33.895+00 276 276 22/05/2023 06:35-JBA7A22-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-340091 expense
340094 2290 2023-05-22 08:51:47+00 37 37 0 0 1 2023-07-06 22:11:36.89+00 2023-07-06 22:11:36.895+00 276 276 22/05/2023 05:51-JBA6D37-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-340094 expense
455721 70 2024-01-24 18:54:52+00 3258.7200000000003 3258.7200000000003 0 0 1 2024-01-30 13:27:38.122+00 2024-01-30 13:27:38.139+00 43 43 24/01/2024 15:54-Diesel S10-473 DES-455721 expense
273199 2290 2023-04-02 10:42:19+00 87.3 87.3 0 0 1 2023-04-11 13:46:47.31+00 2023-04-11 13:46:47.315+00 276 276 02/04/2023 07:42-RVT4F05-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273199 expense
273202 2290 2023-04-01 20:54:13+00 11.2 11.2 0 0 1 2023-04-11 13:46:55.144+00 2023-04-11 13:46:55.149+00 276 276 01/04/2023 17:54-JAM6F42-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273202 expense
273205 2290 2023-04-02 13:09:21+00 82.6 82.6 0 0 1 2023-04-11 13:47:04.497+00 2023-04-11 13:47:04.532+00 276 276 02/04/2023 10:09-RUT4J74-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273205 expense
273207 2290 2023-04-01 20:53:18+00 59 59 0 0 1 2023-04-11 13:47:11.03+00 2023-04-11 13:47:11.041+00 276 276 01/04/2023 17:53-JBB2B86-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273207 expense