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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
310938 2290 2023-04-13 17:28:24+00 50.54 50.54 0 0 1 2023-05-24 16:02:49.657+00 2023-05-24 16:02:49.661+00 276 276 13/04/2023 14:28-JAQ8C39-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-310938 expense
310942 2290 2023-04-13 22:28:46+00 30.1 30.1 0 0 1 2023-05-24 16:02:54.062+00 2023-05-24 16:02:54.065+00 276 276 13/04/2023 19:28-RVU7H73-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310942 expense
310946 2290 2023-04-13 14:31:49+00 117 117 0 0 1 2023-05-24 16:02:57.775+00 2023-05-24 16:02:57.779+00 276 276 13/04/2023 11:31-JBA7J39-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-310946 expense
310948 2290 2023-04-13 16:33:44+00 82.8 82.8 0 0 1 2023-05-24 16:02:59.88+00 2023-05-24 16:02:59.89+00 276 276 13/04/2023 13:33-JBA7J39-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-310948 expense
310949 2290 2023-04-13 19:07:16+00 103.5 103.5 0 0 1 2023-05-24 16:03:00.928+00 2023-05-24 16:03:00.931+00 276 276 13/04/2023 16:07-JAM4H35-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-310949 expense
310952 2290 2023-04-13 19:32:30+00 66.6 66.6 0 0 1 2023-05-24 16:03:04.09+00 2023-05-24 16:03:04.099+00 276 276 13/04/2023 16:32-CRG6115-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-310952 expense
452799 70 2023-12-20 16:50:05+00 1613.309 1613.309 0 0 1 2024-01-18 20:16:43.324+00 2024-01-18 20:16:43.336+00 43 43 20/12/2023 13:50-Diesel S10-427 DES-452799 expense
310956 2290 2023-04-14 00:29:20+00 72.8 72.8 0 0 1 2023-05-24 16:03:09.405+00 2023-05-24 16:03:09.408+00 276 276 13/04/2023 21:29-RUT4J82-6054326 SP 348 - km 115+520 - Norte - Sumare 6054326 DES-310956 expense
310958 2290 2023-04-13 14:30:36+00 22.51 22.51 0 0 1 2023-05-24 16:03:11.461+00 2023-05-24 16:03:11.465+00 276 276 13/04/2023 11:30-JAS1E44-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-310958 expense
310960 2290 2023-04-13 14:32:06+00 30.1 30.1 0 0 1 2023-05-24 16:03:13.337+00 2023-05-24 16:03:13.34+00 276 276 13/04/2023 11:32-RVT4F13-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310960 expense