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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
314528 2290 2023-04-12 20:27:12+00 70.2 70.2 0 0 1 2023-05-24 19:55:45.737+00 2023-05-24 19:55:45.747+00 276 276 12/04/2023 17:27-FZN8I98-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-314528 expense
314532 2290 2023-04-12 20:12:21+00 2.8 2.8 0 0 1 2023-05-24 19:55:52.132+00 2023-05-24 19:55:52.154+00 276 276 12/04/2023 17:12-EWJ0332-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-314532 expense
314539 2290 2023-03-11 11:22:59+00 27 27 0 0 1 2023-05-24 19:56:06.824+00 2023-05-24 19:56:06.834+00 276 276 11/03/2023 08:22-JBA5F65-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-314539 expense
314546 2290 2023-04-12 18:29:19+00 32.4 32.4 0 0 1 2023-05-24 19:56:16.05+00 2023-05-24 19:56:16.057+00 276 276 12/04/2023 15:29-JBA7J63-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314546 expense
314549 2290 2023-04-12 13:23:38+00 85.69 85.69 0 0 1 2023-05-24 19:56:19.957+00 2023-05-24 19:56:19.963+00 276 276 12/04/2023 10:23-JBA5H88-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314549 expense
314552 2290 2023-04-12 18:34:29+00 126.4 126.4 0 0 1 2023-05-24 19:56:23.571+00 2023-05-24 19:56:23.578+00 276 276 12/04/2023 15:34-RVT4F00-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314552 expense
314558 2290 2023-04-12 19:08:10+00 83.69 83.69 0 0 1 2023-05-24 19:56:32.026+00 2023-05-24 19:56:32.034+00 276 276 12/04/2023 16:08-FZN8I98-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-314558 expense
314567 2290 2023-04-12 17:04:58+00 83.69 83.69 0 0 1 2023-05-24 19:57:03.16+00 2023-05-24 19:57:03.176+00 276 276 12/04/2023 14:04-BSZ4I45-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-314567 expense
314571 2290 2023-04-12 19:18:53+00 85.69 85.69 0 0 1 2023-05-24 19:57:14.956+00 2023-05-24 19:57:14.968+00 276 276 12/04/2023 16:18-JBA8C67-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314571 expense
444566 70 2023-12-18 13:19:01+00 2902.1580000000004 2902.1580000000004 0 0 1 2023-12-19 17:09:34.314+00 2023-12-19 17:09:34.319+00 43 43 18/12/2023 10:19-Diesel S10-626 DES-444566 expense