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
344516 2290 2023-05-27 00:07:30+00 70.8 70.8 0 0 1 2023-07-07 15:19:49.418+00 2023-07-07 15:19:49.424+00 276 276 26/05/2023 21:07-JBB0J64-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344516 expense
344521 2290 2023-05-27 01:29:41+00 83.2 83.2 0 0 1 2023-07-07 15:19:55.397+00 2023-07-07 15:19:55.403+00 276 276 26/05/2023 22:29-RVT4F05-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344521 expense
344523 2290 2023-05-27 01:32:03+00 52 52 0 0 1 2023-07-07 15:19:57.555+00 2023-07-07 15:19:57.56+00 276 276 26/05/2023 22:32-JBA7J63-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344523 expense
344528 2290 2023-05-27 02:02:13+00 16.8 16.8 0 0 1 2023-07-07 15:20:04.126+00 2023-07-07 15:20:04.132+00 276 276 26/05/2023 23:02-JBA5G35-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344528 expense
344530 2290 2023-05-27 02:01:43+00 46.8 46.8 0 0 1 2023-07-07 15:20:06.24+00 2023-07-07 15:20:06.246+00 276 276 26/05/2023 23:01-JBA5H88-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344530 expense
344531 2290 2023-05-27 02:02:14+00 39 39 0 0 1 2023-07-07 15:20:07.535+00 2023-07-07 15:20:07.541+00 276 276 26/05/2023 23:02-JBA6D30-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344531 expense
344541 2290 2023-05-27 02:56:47+00 31.2 31.2 0 0 1 2023-07-07 15:20:19.712+00 2023-07-07 15:20:19.723+00 276 276 26/05/2023 23:56-JBA5G61-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-344541 expense
344542 2290 2023-05-27 02:28:11+00 46.8 46.8 0 0 1 2023-07-07 15:20:21.056+00 2023-07-07 15:20:21.062+00 276 276 26/05/2023 23:28-JBA8C70-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344542 expense
344543 2290 2023-05-27 02:52:58+00 17.2 17.2 0 0 1 2023-07-07 15:20:22.34+00 2023-07-07 15:20:22.351+00 276 276 26/05/2023 23:52-JAM6E44-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-344543 expense
464044 70 2023-12-30 18:10:00+00 1362.5 1362.5 0 0 1 2024-02-27 17:17:14.142+00 2024-02-27 17:17:14.153+00 43 43 30/12/2023 15:10-Diesel S10-670 DES-464044 expense