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
337842 2290 2023-05-22 03:30:41+00 202.8 202.8 0 0 1 2023-07-06 21:30:15.962+00 2023-07-06 21:30:15.984+00 276 276 22/05/2023 00:30-JBA7A24-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-337842 expense
337845 2290 2023-05-21 21:52:02+00 59 59 0 0 1 2023-07-06 21:30:19.353+00 2023-07-06 21:30:19.358+00 276 276 21/05/2023 18:52-JBA7A11-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337845 expense
337851 2290 2023-05-21 15:36:49+00 63 63 0 0 1 2023-07-06 21:30:26.197+00 2023-07-06 21:30:26.203+00 276 276 21/05/2023 12:36-RVT4F12-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337851 expense
337854 2290 2023-05-21 18:28:25+00 62.4 62.4 0 0 1 2023-07-06 21:30:29.928+00 2023-07-06 21:30:29.932+00 276 276 21/05/2023 15:28-JBA7A17-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-337854 expense
337857 2290 2023-05-21 13:45:36+00 58.71 58.71 0 0 1 2023-07-06 21:30:32.935+00 2023-07-06 21:30:32.94+00 276 276 21/05/2023 10:45-JBA7A27-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337857 expense
337859 2290 2023-05-21 12:07:14+00 47.02 47.02 0 0 1 2023-07-06 21:30:34.894+00 2023-07-06 21:30:34.9+00 276 276 21/05/2023 09:07-JAQ1C58-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337859 expense
337868 2290 2023-05-21 23:35:18+00 102.41 102.41 0 0 1 2023-07-06 21:30:44.153+00 2023-07-06 21:30:44.158+00 276 276 21/05/2023 20:35-FYW0A26-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-337868 expense
337878 2290 2023-05-21 13:16:52+00 70.8 70.8 0 0 1 2023-07-06 21:30:53.959+00 2023-07-06 21:30:53.964+00 276 276 21/05/2023 10:16-JAU8B18-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337878 expense
455739 70 2024-01-25 00:57:39+00 1843.6319999999998 1843.6319999999998 0 0 1 2024-01-30 13:29:33.449+00 2024-01-30 13:29:33.463+00 43 43 24/01/2024 21:57-Diesel S10-640 DES-455739 expense
273708 2290 2023-04-05 16:58:45+00 87.6 87.6 0 0 1 2023-04-11 14:15:49.84+00 2023-04-11 14:15:49.852+00 276 276 05/04/2023 13:58-JBA7A11-6040545 SP 280 - km 74+000 - Leste - Itu 6040545 DES-273708 expense