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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
245444 2290 2023-03-06 17:46:04+00 70.2 70.2 0 0 1 2023-04-03 21:57:45.452+00 2023-04-03 21:57:45.456+00 310 310 06/03/2023 14:46-JAM4H01-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-245444 expense
245449 2290 2023-03-06 18:54:05+00 70.8 70.8 0 0 1 2023-04-03 21:57:51.781+00 2023-04-03 21:57:51.786+00 310 310 06/03/2023 15:54-JBA5G61-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-245449 expense
245451 2290 2023-03-06 18:17:58+00 81.9 81.9 0 0 1 2023-04-03 21:57:53.671+00 2023-04-03 21:57:53.675+00 310 310 06/03/2023 15:17-RUP4H46-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245451 expense
245461 2290 2023-03-07 18:42:54+00 22.51 22.51 0 0 1 2023-04-03 21:58:04.319+00 2023-04-03 21:58:04.324+00 310 310 07/03/2023 15:42-JBB3A26-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-245461 expense
245466 2290 2023-03-03 17:50:06+00 63.2 63.2 0 0 1 2023-04-03 21:58:09.309+00 2023-04-03 21:58:09.314+00 310 310 03/03/2023 14:50-JAT2C90-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-245466 expense
245467 2290 2023-03-07 18:05:40+00 96.6 96.6 0 0 1 2023-04-03 21:58:10.49+00 2023-04-03 21:58:10.497+00 310 310 07/03/2023 15:05-RUT4J82-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-245467 expense
245341 2290 2023-03-05 12:32:15+00 12.9 12.9 0 0 1 2023-04-03 21:56:04.71+00 2023-04-04 12:11:23.431+00 310 276 310 05/03/2023 09:32-JBA6D35-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245341 expense
245340 2290 2023-03-06 17:13:39+00 83.69 83.69 0 0 1 2023-04-03 21:56:03.204+00 2023-04-03 21:56:03.216+00 310 310 06/03/2023 14:13-FNL7J52-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-245340 expense
443509 70 2023-12-14 18:49:36+00 3861.918 3861.918 0 0 1 2023-12-15 15:49:43.588+00 2023-12-15 15:49:43.595+00 43 43 14/12/2023 15:49-Diesel S10-469 DES-443509 expense
245350 2290 2023-03-07 09:51:21+00 47.2 47.2 0 0 1 2023-04-03 21:56:15.427+00 2023-04-03 21:56:15.432+00 310 310 07/03/2023 06:51-JBA5H99-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-245350 expense