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
273488 2290 2023-04-02 23:52:52+00 27.93 27.93 0 0 1 2023-04-11 14:03:57.414+00 2023-04-11 14:03:57.424+00 276 276 02/04/2023 20:52-JBA6D35-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-273488 expense
273489 2290 2023-04-01 20:24:58+00 22.4 22.4 0 0 1 2023-04-11 14:04:01.685+00 2023-04-11 14:04:01.695+00 276 276 01/04/2023 17:24-FYW0A26-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273489 expense
273490 2290 2023-04-01 20:24:43+00 11.2 11.2 0 0 1 2023-04-11 14:04:03.792+00 2023-04-11 14:04:03.805+00 276 276 01/04/2023 17:24-JBA7A26-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273490 expense
273491 2290 2023-04-02 16:20:24+00 38.7 38.7 0 0 1 2023-04-11 14:04:06.705+00 2023-04-11 14:04:06.728+00 276 276 02/04/2023 13:20-FYT8323-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-273491 expense
273492 2290 2023-04-01 21:27:26+00 93.6 93.6 0 0 1 2023-04-11 14:04:10.644+00 2023-04-11 14:04:10.65+00 276 276 01/04/2023 18:27-RVT4F01-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273492 expense
273493 2290 2023-04-02 23:52:46+00 37.24 37.24 0 0 1 2023-04-11 14:04:13.913+00 2023-04-11 14:04:13.917+00 276 276 02/04/2023 20:52-JBA7A11-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-273493 expense
273494 2290 2023-04-02 18:17:22+00 33.72 33.72 0 0 1 2023-04-11 14:04:19.667+00 2023-04-11 14:04:21.175+00 276 276 02/04/2023 15:17-JAK8E36-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273494 expense
459438 70 2024-02-02 00:37:41+00 2191.824 2191.824 0 0 1 2024-02-12 13:02:48.495+00 2024-02-12 13:02:48.5+00 43 43 01/02/2024 21:37-Diesel S10-560 DES-459438 expense
273495 2290 2023-04-02 19:09:55+00 48.5 48.5 0 0 1 2023-04-11 14:04:35.168+00 2023-04-11 14:04:35.178+00 276 276 02/04/2023 16:09-IXM4440-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273495 expense
273496 2290 2023-04-01 21:42:21+00 83.2 83.2 0 0 1 2023-04-11 14:04:43.177+00 2023-04-11 14:04:43.241+00 276 276 01/04/2023 18:42-RVT4E99-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273496 expense