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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
452299 70 2024-01-13 16:41:21+00 1512.18 1512.18 0 0 1 2024-01-17 20:47:19.168+00 2024-01-17 20:47:19.272+00 43 43 13/01/2024 13:41-Diesel S10-586 DES-452299 expense
316987 2290 2023-04-17 10:35:00+00 25.8 25.8 0 0 1 2023-05-24 20:45:41.026+00 2023-05-24 20:45:41.032+00 276 276 17/04/2023 07:35-JBA7J64-6054326 SP 021 - km 87+940 - Sul - Ribeirao Pires 6054326 DES-316987 expense
316989 2290 2023-04-14 00:15:33+00 62.4 62.4 0 0 1 2023-05-24 20:45:43.069+00 2023-05-24 20:45:43.075+00 276 276 13/04/2023 21:15-JBA8C70-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-316989 expense
316993 2290 2023-04-17 13:51:12+00 82.6 82.6 0 0 1 2023-05-24 20:45:48.028+00 2023-05-24 20:45:48.033+00 276 276 17/04/2023 10:51-FYN2H44-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316993 expense
316994 2290 2023-04-13 22:28:52+00 30.1 30.1 0 0 1 2023-05-24 20:45:49.22+00 2023-05-24 20:45:49.225+00 276 276 13/04/2023 19:28-JAQ5C16-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316994 expense
316999 2290 2023-04-17 13:22:33+00 47.2 47.2 0 0 1 2023-05-24 20:45:56.299+00 2023-05-24 20:45:56.306+00 276 276 17/04/2023 10:22-JBA6D34-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316999 expense
317007 2290 2023-04-11 11:09:23+00 58.5 58.5 0 0 1 2023-05-24 20:46:05.025+00 2023-05-24 20:46:05.03+00 276 276 11/04/2023 08:09-JBA5H96-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-317007 expense
317010 2290 2023-04-12 09:40:04+00 70.2 70.2 0 0 1 2023-05-24 20:46:08.49+00 2023-05-24 20:46:08.496+00 276 276 12/04/2023 06:40-RUP4H50-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317010 expense
317018 2290 2023-04-17 12:37:42+00 304.2 304.2 0 0 1 2023-05-24 20:46:16.711+00 2023-05-24 20:46:16.717+00 276 276 17/04/2023 09:37-RUT4J78-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-317018 expense
317023 2290 2023-04-16 10:49:33+00 81 81 0 0 1 2023-05-24 20:46:21.648+00 2023-05-24 20:46:21.653+00 276 276 16/04/2023 07:49-RVT4F06-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-317023 expense