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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
312903 2290 2023-04-13 07:11:28+00 46.8 46.8 0 0 1 2023-05-24 16:41:00.645+00 2023-05-24 16:41:00.65+00 276 276 13/04/2023 04:11-JAN9J32-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312903 expense
312904 2290 2023-04-13 07:12:05+00 46.8 46.8 0 0 1 2023-05-24 16:41:02.202+00 2023-05-24 16:41:02.215+00 276 276 13/04/2023 04:12-JBB0J64-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312904 expense
443512 70 2023-12-14 14:51:19+00 1729.7755 1729.7755 0 0 1 2023-12-15 15:49:47.727+00 2023-12-15 15:49:47.731+00 43 43 14/12/2023 11:51-Diesel S10-422 DES-443512 expense
312925 2290 2023-04-13 11:05:20+00 75.81 75.81 0 0 1 2023-05-24 16:41:31.469+00 2023-05-24 16:41:31.472+00 276 276 13/04/2023 08:05-FYT8323-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312925 expense
312939 2290 2023-04-13 11:30:42+00 25.8 25.8 0 0 1 2023-05-24 16:41:48.874+00 2023-05-24 16:41:48.877+00 276 276 13/04/2023 08:30-JBB5I98-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-312939 expense
312943 2290 2023-04-13 00:48:59+00 202.8 202.8 0 0 1 2023-05-24 16:41:53.567+00 2023-05-24 16:41:53.57+00 276 276 12/04/2023 21:48-CUA3H57-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312943 expense
312951 2290 2023-04-13 11:00:29+00 67.45 67.45 0 0 1 2023-05-24 16:42:04.124+00 2023-05-24 16:42:04.127+00 276 276 13/04/2023 08:00-IWF4E40-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-312951 expense
312958 2290 2023-04-12 21:01:22+00 30.1 30.1 0 0 1 2023-05-24 16:42:11.596+00 2023-05-24 16:42:11.599+00 276 276 12/04/2023 18:01-GDM9E48-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312958 expense
312960 2290 2023-04-12 21:02:55+00 14 14 0 0 1 2023-05-24 16:42:13.567+00 2023-05-24 16:42:13.571+00 276 276 12/04/2023 18:02-JBB0J62-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-312960 expense
312964 2290 2023-04-13 09:53:28+00 37 37 0 0 1 2023-05-24 16:42:17.763+00 2023-05-24 16:42:17.782+00 276 276 13/04/2023 06:53-IXM4440-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312964 expense