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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
315754 2290 2023-04-12 00:41:18+00 83.69 83.69 0 0 1 2023-05-24 20:22:22.645+00 2023-05-24 20:22:22.65+00 276 276 11/04/2023 21:41-RUP4H50-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-315754 expense
446862 70 2023-12-26 18:36:00+00 1090 1090 0 0 2023-12-29 13:20:53.618+00 2024-01-17 13:45:28.947+00 43 43 43 26/12/2023 15:36-Diesel S10-579 DES-446862 expense
315758 2290 2023-04-12 04:40:25+00 58.71 58.71 0 0 1 2023-05-24 20:22:27.442+00 2023-05-24 20:22:27.447+00 276 276 12/04/2023 01:40-JBA6D30-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315758 expense
315759 2290 2023-04-11 19:35:50+00 186.3 186.3 0 0 1 2023-05-24 20:22:29.23+00 2023-05-24 20:22:29.236+00 276 276 11/04/2023 16:35-CUA3H57-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-315759 expense
315766 2290 2023-04-14 14:12:56+00 117 117 0 0 1 2023-05-24 20:22:37.608+00 2023-05-24 20:22:37.613+00 276 276 14/04/2023 11:12-JBA7J64-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-315766 expense
252029 2290 2023-03-15 10:31:39+00 31.2 31.2 0 0 1 2023-04-04 15:59:25.685+00 2023-04-04 20:08:50.896+00 276 276 276 15/03/2023 07:31-JAM4H01-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-252029 expense
252042 2290 2023-03-14 19:04:19+00 59 59 0 0 1 2023-04-04 15:59:41.344+00 2023-04-04 20:09:11.17+00 276 276 276 14/03/2023 16:04-JBA5F56-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-252042 expense
252046 2290 2023-03-14 09:30:46+00 29.7 29.7 0 0 1 2023-04-04 15:59:45.288+00 2023-04-04 20:09:17.66+00 276 276 276 14/03/2023 06:30-RVT4F12-6012646 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6012646 DES-252046 expense
252051 2290 2023-03-14 10:32:10+00 37.34 37.34 0 0 1 2023-04-04 15:59:50.868+00 2023-04-04 20:09:24.415+00 276 276 276 14/03/2023 07:32-JAN1H26-6012646 BR 153 - km 234 - SUL - HIDROLINA 6012646 DES-252051 expense
252053 2290 2023-03-15 09:06:30+00 65.17 65.17 0 0 1 2023-04-04 15:59:53.775+00 2023-04-04 20:09:27.678+00 276 276 276 15/03/2023 06:06-EXN7035-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-252053 expense