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
351691 2290 2023-06-17 15:39:46+00 34.4 34.4 0 0 1 2023-07-10 19:03:23.552+00 2023-07-10 19:03:23.576+00 276 276 17/06/2023 12:39-BPQ2962-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351691 expense
351701 2290 2023-06-17 20:17:16+00 59 59 0 0 1 2023-07-10 19:04:04.684+00 2023-07-10 19:04:04.699+00 276 276 17/06/2023 17:17-JBA5H94-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351701 expense
351704 2290 2023-06-17 21:00:24+00 70.2 70.2 0 0 1 2023-07-10 19:04:13.084+00 2023-07-10 19:04:13.095+00 276 276 17/06/2023 18:00-JBA7A27-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351704 expense
351706 2290 2023-06-17 21:00:50+00 52 52 0 0 1 2023-07-10 19:04:19.876+00 2023-07-10 19:04:19.887+00 276 276 17/06/2023 18:00-JAK8E43-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-351706 expense
351707 2290 2023-06-17 16:33:01+00 14 14 0 0 1 2023-07-10 19:04:23.832+00 2023-07-10 19:04:23.851+00 276 276 17/06/2023 13:33-JAT2C76-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351707 expense
351710 2290 2023-06-17 23:33:25+00 42.18 42.18 0 0 1 2023-07-10 19:04:34.636+00 2023-07-10 19:04:34.644+00 276 276 17/06/2023 20:33-JBA5H88-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-351710 expense
351711 2290 2023-06-17 17:38:15+00 5.6 5.6 0 0 1 2023-07-10 19:04:37.976+00 2023-07-10 19:04:37.987+00 276 276 17/06/2023 14:38-JBK8C35-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-351711 expense
469092 70 2024-03-06 16:30:06+00 1226.508 1226.508 0 0 1 2024-03-11 15:11:38.508+00 2024-03-11 15:11:38.535+00 43 43 06/03/2024 13:30-Diesel S10-511 DES-469092 expense
471194 2290 2023-07-31 21:31:53+00 176.5 176.5 0 0 1 2024-03-12 20:20:41.971+00 2024-03-13 13:50:56.619+00 276 276 276 31/07/2023 18:31-FYW0A26-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-471194 expense
471200 2290 2023-08-01 01:12:28+00 76.3 76.3 0 0 1 2024-03-12 20:20:48.109+00 2024-03-13 13:51:03.322+00 276 276 276 31/07/2023 22:12-RUT4J71-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471200 expense