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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
252138 2290 2023-03-14 15:59:39+00 41.6 41.6 0 0 1 2023-04-04 16:01:38.825+00 2023-04-04 20:12:16.325+00 276 276 276 14/03/2023 12:59-JBA7A23-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-252138 expense
252142 2290 2023-03-13 17:56:51+00 82.8 82.8 0 0 1 2023-04-04 16:01:44.625+00 2023-04-04 20:12:29.599+00 276 276 276 13/03/2023 14:56-JAM4H01-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-252142 expense
252144 2290 2023-03-13 18:29:26+00 44.4 44.4 0 0 1 2023-04-04 16:01:47.224+00 2023-04-04 20:12:33.743+00 276 276 276 13/03/2023 15:29-JBB0J65-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-252144 expense
252145 2290 2023-03-14 12:21:42+00 11.8 11.8 0 0 1 2023-04-04 16:01:48.935+00 2023-04-04 20:12:35.416+00 276 276 276 14/03/2023 09:21-EWJ0332-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-252145 expense
252148 2290 2023-03-14 11:15:34+00 30.1 30.1 0 0 1 2023-04-04 16:01:53.215+00 2023-04-04 20:12:40.92+00 276 276 276 14/03/2023 08:15-RUT4J80-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-252148 expense
252154 2290 2023-03-15 14:50:25+00 65.17 65.17 0 0 1 2023-04-04 16:02:00.083+00 2023-04-04 20:12:50.156+00 276 276 276 15/03/2023 11:50-RUT4J85-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-252154 expense
252156 2290 2023-03-14 03:13:49+00 135.2 135.2 0 0 1 2023-04-04 16:02:02.343+00 2023-04-04 20:12:52.652+00 276 276 276 14/03/2023 00:13-JBB5J01-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-252156 expense
252158 2290 2023-03-13 18:56:42+00 124.2 124.2 0 0 1 2023-04-04 16:02:04.373+00 2023-04-04 20:12:57.222+00 276 276 276 13/03/2023 15:56-JAK8E30-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-252158 expense
252164 2290 2023-03-14 13:02:33+00 25.2 25.2 0 0 1 2023-04-04 16:02:12.682+00 2023-04-04 20:13:06.143+00 276 276 276 14/03/2023 10:02-RUT4J74-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-252164 expense
108208 70 2022-11-03 10:21:23+00 897.0000000000001 897 0 0 2022-11-04 14:26:14.06+00 2023-05-29 12:12:08.427+00 43 276 43 03/11/2022 07:21-Diesel S10-373 DES-108208 expense