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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
243251 2290 2023-03-07 21:58:27+00 46.8 46.8 0 0 1 2023-04-03 21:16:11.346+00 2023-04-03 21:16:11.351+00 310 310 07/03/2023 18:58-JBA5I03-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-243251 expense
243254 2290 2023-03-07 20:54:34+00 58.71 58.71 0 0 1 2023-04-03 21:16:14.771+00 2023-04-03 21:16:14.78+00 310 310 07/03/2023 17:54-JAT2C76-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243254 expense
243256 2290 2023-03-04 13:04:46+00 63.2 63.2 0 0 1 2023-04-03 21:16:17.769+00 2023-04-03 21:16:17.778+00 310 310 04/03/2023 10:04-JBA7A24-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243256 expense
321052 70 2023-05-31 21:02:23+00 1426.8 1426.8 0 0 1 2023-06-01 11:37:10.087+00 2023-06-01 11:37:10.091+00 43 43 31/05/2023 18:02-Diesel S10-514 DES-321052 expense
243260 2290 2023-03-07 20:24:40+00 46.8 46.8 0 0 1 2023-04-03 21:16:23.544+00 2023-04-03 21:16:23.552+00 310 310 07/03/2023 17:24-JBA7J39-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-243260 expense
243261 2290 2023-03-07 17:35:05+00 79 79 0 0 1 2023-04-03 21:16:25.699+00 2023-04-03 21:16:25.713+00 310 310 07/03/2023 14:35-JAM6F42-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243261 expense
243263 2290 2023-03-07 19:38:50+00 59.28 59.28 0 0 1 2023-04-03 21:16:28.051+00 2023-04-03 21:16:28.055+00 310 310 07/03/2023 16:38-JBB3A26-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243263 expense
245975 2290 2023-03-02 13:09:16+00 27 27 0 0 1 2023-04-04 11:32:57.686+00 2023-04-04 11:32:57.691+00 276 276 02/03/2023 10:09-JBA5H88-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-245975 expense
243178 2290 2023-03-07 21:35:06+00 21.5 21.5 0 0 1 2023-04-03 21:14:47.185+00 2023-04-03 21:14:47.188+00 310 310 07/03/2023 18:35-RVT4F07-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243178 expense
243188 2290 2023-03-07 19:38:46+00 33.72 33.72 0 0 1 2023-04-03 21:14:59.679+00 2023-04-03 21:14:59.685+00 310 310 07/03/2023 16:38-JBB2B86-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243188 expense