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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
251129 2290 2023-03-08 11:51:35+00 105.3 105.3 0 0 1 2023-04-04 15:42:26.574+00 2023-04-04 19:34:35.016+00 276 276 276 08/03/2023 08:51-RVT4F08-6012646 SP 065 - km 26+500 - Norte - Igarata 6012646 DES-251129 expense
251131 2290 2023-03-08 11:55:58+00 20.8 20.8 0 0 1 2023-04-04 15:42:28.645+00 2023-04-04 19:34:42.859+00 276 276 276 08/03/2023 08:55-JBK8C31-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-251131 expense
251132 2290 2023-03-08 11:56:27+00 65.55 65.55 0 0 1 2023-04-04 15:42:29.579+00 2023-04-04 19:34:46.904+00 276 276 276 08/03/2023 08:56-CUA3H57-6012646 SP 294 - km 425+700 - OESTE - Garca 6012646 DES-251132 expense
251133 2290 2023-03-08 11:27:02+00 11.2 11.2 0 0 1 2023-04-04 15:42:30.51+00 2023-04-04 19:34:51.832+00 276 276 276 08/03/2023 08:27-JBA5H99-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251133 expense
251134 2290 2023-03-08 11:12:54+00 29.6 29.6 0 0 1 2023-04-04 15:42:31.504+00 2023-04-04 19:34:56.04+00 276 276 276 08/03/2023 08:12-JBA7A11-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251134 expense
251135 2290 2023-03-08 11:11:26+00 40.5 40.5 0 0 1 2023-04-04 15:42:32.642+00 2023-04-04 19:34:59.139+00 276 276 276 08/03/2023 08:11-RVT4F08-6012646 SP 070 - km 57 - Leste - Guararema 6012646 DES-251135 expense
251136 2290 2023-03-08 11:26:51+00 25.8 25.8 0 0 1 2023-04-04 15:42:34.289+00 2023-04-04 19:35:02.086+00 276 276 276 08/03/2023 08:26-JAU8B18-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251136 expense
251139 2290 2023-03-08 11:35:28+00 31.6 31.6 0 0 1 2023-04-04 15:42:37.49+00 2023-04-04 19:35:08.208+00 276 276 276 08/03/2023 08:35-JAQ5I24-6012646 BR 153 - km 127+900 - Sul - PRATA 6012646 DES-251139 expense
251141 2290 2023-03-07 16:20:31+00 94.8 94.8 0 0 1 2023-04-04 15:42:39.587+00 2023-04-04 19:35:12.743+00 276 276 276 07/03/2023 13:20-CUA3H57-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-251141 expense
466692 70 2024-02-29 19:38:00+00 2381.65 2381.65 0 0 1 2024-03-05 14:58:45.898+00 2024-03-05 14:58:45.903+00 43 43 29/02/2024 16:38-Diesel S10-601 DES-466692 expense