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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
316024 2290 2023-04-14 16:36:45+00 43.8 43.8 0 0 1 2023-05-24 20:27:37.953+00 2023-05-24 20:27:37.958+00 276 276 14/04/2023 13:36-JBL2F96-6054326 SP 280 - km 74+000 - Leste - Itu 6054326 DES-316024 expense
316014 2290 2023-04-14 15:22:40+00 50.54 50.54 0 0 1 2023-05-24 20:27:26.297+00 2023-05-24 20:27:26.302+00 276 276 14/04/2023 12:22-JBB5J02-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-316014 expense
316020 2290 2023-04-14 23:21:40+00 82.6 82.6 0 0 1 2023-05-24 20:27:32.757+00 2023-05-24 20:27:32.761+00 276 276 14/04/2023 20:21-EJK1569-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316020 expense
316009 2290 2023-04-14 13:15:30+00 25.27 25.27 0 0 1 2023-05-24 20:27:17.672+00 2023-05-24 20:27:33.779+00 276 276 276 14/04/2023 10:15-RVT4F07-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-316009 expense
316026 2290 2023-04-14 19:28:50+00 70.8 70.8 0 0 1 2023-05-24 20:27:40.195+00 2023-05-24 20:27:40.202+00 276 276 14/04/2023 16:28-JBB5J02-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316026 expense
316030 2290 2023-04-14 22:16:16+00 16.8 16.8 0 0 1 2023-05-24 20:27:44.476+00 2023-05-24 20:27:44.481+00 276 276 14/04/2023 19:16-JBA5G82-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316030 expense
446929 70 2023-12-23 19:58:00+00 1144.5 1144.5 0 0 1 2023-12-29 13:23:37.581+00 2023-12-29 13:23:37.585+00 43 43 23/12/2023 16:58-Diesel S10-608 DES-446929 expense
446932 70 2023-12-22 11:59:58+00 5.907000000000001 5.907000000000001 0 0 1 2023-12-29 13:23:42.643+00 2023-12-29 13:23:42.65+00 43 43 22/12/2023 08:59-Diesel S10-609 DES-446932 expense
446941 70 2023-12-26 13:51:50+00 2299.518 2299.518 0 0 1 2023-12-29 13:23:57.513+00 2023-12-29 13:23:57.517+00 43 43 26/12/2023 10:51-Diesel S10-612 DES-446941 expense
446942 70 2023-12-23 14:36:00+00 1471.5 1471.5 0 0 1 2023-12-29 13:23:59.193+00 2023-12-29 13:23:59.203+00 43 43 23/12/2023 11:36-Diesel S10-612 DES-446942 expense