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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
308505 2290 2023-05-16 14:36:23+00 47.2 47.2 0 0 1 2023-05-23 22:58:20.573+00 2023-05-23 22:58:20.579+00 276 276 16/05/2023 11:36-JBA6D35-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-308505 expense
308508 2290 2023-05-16 14:51:38+00 82.6 82.6 0 0 1 2023-05-23 22:58:23.536+00 2023-05-23 22:58:23.542+00 276 276 16/05/2023 11:51-JAQ1C68-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308508 expense
308513 2290 2023-05-16 15:33:11+00 82.6 82.6 0 0 1 2023-05-23 22:58:28.364+00 2023-05-23 22:58:28.37+00 276 276 16/05/2023 12:33-DYW7814-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308513 expense
308517 2290 2023-05-16 14:02:59+00 47.2 47.2 0 0 1 2023-05-23 22:58:32.854+00 2023-05-23 22:58:32.859+00 276 276 16/05/2023 11:02-JAT2C90-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308517 expense
2024-01-22 03:00:00+00 443388 2986 1892 2023-10-11 03:00:00+00 104.13 104.13 0 0 1 2023-12-15 14:36:02.972+00 2023-12-15 14:38:46.111+00 1172 1172 1172 1DE1190241 1DE1190241 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-443388 expense
237789 70 2023-03-27 20:17:53+00 3186.764 3186.764 0 0 1 2023-03-28 19:23:06.584+00 2023-03-28 19:23:06.588+00 43 43 27/03/2023 17:17-Diesel S10-520 DES-237789 expense
237754 70 2023-03-27 21:39:35+00 1651.7160000000001 1651.7160000000001 0 0 1 2023-03-28 19:22:11.087+00 2023-03-28 19:22:11.092+00 43 43 27/03/2023 18:39-Diesel S10-614 DES-237754 expense
308410 2290 2023-05-16 20:48:11+00 21.6 21.6 0 0 1 2023-05-23 22:56:41.92+00 2023-05-23 22:56:41.926+00 276 276 16/05/2023 17:48-JAP6D30-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308410 expense
237757 70 2023-03-27 17:57:45+00 2167.2516 2167.2516 0 0 1 2023-03-28 19:22:15.404+00 2023-03-28 19:22:15.411+00 43 43 27/03/2023 14:57-Diesel S10-608 DES-237757 expense
237759 70 2023-03-27 21:50:49+00 2007.3432 2007.3432 0 0 1 2023-03-28 19:22:18.51+00 2023-03-28 19:22:18.516+00 43 43 27/03/2023 18:50-Diesel S10-605 DES-237759 expense