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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
339543 2290 2023-05-19 12:10:06+00 70.8 70.8 0 0 1 2023-07-06 22:00:59.816+00 2023-07-06 22:00:59.823+00 276 276 19/05/2023 09:10-JAM6E27-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339543 expense
339550 2290 2023-05-19 12:21:57+00 110.6 110.6 0 0 1 2023-07-06 22:01:07.205+00 2023-07-06 22:01:07.21+00 276 276 19/05/2023 09:21-FYN2H44-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339550 expense
339559 2290 2023-05-19 16:15:38+00 70.2 70.2 0 0 1 2023-07-06 22:01:16.081+00 2023-07-06 22:01:16.086+00 276 276 19/05/2023 13:15-JAQ8C39-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339559 expense
339564 2290 2023-05-19 14:36:23+00 58.2 58.2 0 0 1 2023-07-06 22:01:20.839+00 2023-07-06 22:01:20.844+00 276 276 19/05/2023 11:36-JAT2C76-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-339564 expense
339565 2290 2023-05-19 11:30:49+00 70.2 70.2 0 0 1 2023-07-06 22:01:22.048+00 2023-07-06 22:01:22.077+00 276 276 19/05/2023 08:30-JAM6E27-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339565 expense
459407 70 2024-02-01 19:45:05+00 3576.2219999999998 3576.2219999999998 0 0 1 2024-02-12 13:01:48.652+00 2024-02-12 13:01:48.657+00 43 43 01/02/2024 16:45-Diesel S10-524 DES-459407 expense
339573 2290 2023-05-19 13:46:25+00 82.27 82.27 0 0 1 2023-07-06 22:01:33.118+00 2023-07-06 22:01:33.124+00 276 276 19/05/2023 10:46-RVT4F09-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339573 expense
339575 2290 2023-05-19 15:41:30+00 62.4 62.4 0 0 1 2023-07-06 22:01:35.285+00 2023-07-06 22:01:35.291+00 276 276 19/05/2023 12:41-JAQ5C10-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-339575 expense
339582 2290 2023-05-19 16:16:58+00 50.54 50.54 0 0 1 2023-07-06 22:01:42.204+00 2023-07-06 22:01:42.214+00 276 276 19/05/2023 13:16-JAT2C76-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-339582 expense
339586 2290 2023-05-19 12:24:46+00 67.45 67.45 0 0 1 2023-07-06 22:01:47.123+00 2023-07-06 22:01:47.128+00 276 276 19/05/2023 09:24-RVT4F09-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-339586 expense