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
341544 2290 2023-05-25 12:06:51+00 45.6 45.6 0 0 1 2023-07-07 13:55:09.053+00 2023-07-07 13:55:09.057+00 276 276 25/05/2023 09:06-JBA5I03-6108506 SP 300 - km 285+100 - Leste - Areiopolis 6108506 DES-341544 expense
341548 2290 2023-05-25 13:17:32+00 87.3 87.3 0 0 1 2023-07-07 13:55:14.953+00 2023-07-07 13:55:14.959+00 276 276 25/05/2023 10:17-RUT4J72-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-341548 expense
341549 2290 2023-05-25 13:18:12+00 25.8 25.8 0 0 1 2023-07-07 13:55:17.038+00 2023-07-07 13:55:17.047+00 276 276 25/05/2023 10:18-JBB5I97-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341549 expense
341550 2290 2023-05-25 13:17:07+00 70.2 70.2 0 0 1 2023-07-07 13:55:18.498+00 2023-07-07 13:55:18.511+00 276 276 25/05/2023 10:17-JBA5H94-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341550 expense
341551 2290 2023-05-25 13:15:49+00 72.8 72.8 0 0 1 2023-07-07 13:55:19.987+00 2023-07-07 13:55:19.991+00 276 276 25/05/2023 10:15-RUT4J78-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-341551 expense
341554 2290 2023-05-25 12:34:59+00 202.8 202.8 0 0 1 2023-07-07 13:55:25.503+00 2023-07-07 13:55:25.507+00 276 276 25/05/2023 09:34-JBA6D29-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341554 expense
455888 70 2024-01-27 21:56:53+00 1868.1840000000002 1868.1840000000002 0 0 1 2024-01-30 13:43:22.148+00 2024-01-30 13:43:22.155+00 43 43 27/01/2024 18:56-Diesel S10-594 DES-455888 expense
341568 2290 2023-05-25 12:35:27+00 75.81 75.81 0 0 1 2023-07-07 13:55:48.554+00 2023-07-07 13:55:48.564+00 276 276 25/05/2023 09:35-RUT4J72-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-341568 expense
341574 2290 2023-05-25 15:05:56+00 27.93 27.93 0 0 1 2023-07-07 13:56:00.549+00 2023-07-07 13:56:00.557+00 276 276 25/05/2023 12:05-JBA6D35-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-341574 expense
341587 2290 2023-05-25 15:40:50+00 70.2 70.2 0 0 1 2023-07-07 13:56:23.112+00 2023-07-07 13:56:23.157+00 276 276 25/05/2023 12:40-RVT4F09-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341587 expense