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
341151 2290 2023-05-25 22:13:00+00 63.2 63.2 0 0 1 2023-07-07 13:43:07.98+00 2023-07-07 13:43:08.002+00 276 276 25/05/2023 19:13-JBA5I03-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341151 expense
341152 2290 2023-05-25 22:38:27+00 52 52 0 0 1 2023-07-07 13:43:09.176+00 2023-07-07 13:43:09.181+00 276 276 25/05/2023 19:38-JAT2C90-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-341152 expense
341154 2290 2023-05-25 22:25:50+00 81.9 81.9 0 0 1 2023-07-07 13:43:11.828+00 2023-07-07 13:43:11.84+00 276 276 25/05/2023 19:25-RVT4F12-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341154 expense
341171 2290 2023-05-25 13:01:03+00 62.4 62.4 0 0 1 2023-07-07 13:43:34.586+00 2023-07-07 13:43:34.591+00 276 276 25/05/2023 10:01-JBA7A22-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341171 expense
341175 2290 2023-05-25 13:43:20+00 38.7 38.7 0 0 1 2023-07-07 13:43:41.707+00 2023-07-07 13:43:41.719+00 276 276 25/05/2023 10:43-GBO5F57-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-341175 expense
455845 70 2024-01-27 16:25:36+00 2555.64 2555.64 0 0 1 2024-01-30 13:38:32.117+00 2024-01-30 13:38:32.133+00 43 43 27/01/2024 13:25-Diesel S10-539 DES-455845 expense
341184 2290 2023-05-25 11:02:39+00 30.1 30.1 0 0 1 2023-07-07 13:43:52.318+00 2023-07-07 13:43:52.326+00 276 276 25/05/2023 08:02-RUT4J78-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-341184 expense
341186 2290 2023-05-25 13:31:20+00 16.8 16.8 0 0 1 2023-07-07 13:43:54.816+00 2023-07-07 13:43:54.821+00 276 276 25/05/2023 10:31-JAN1H26-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341186 expense
341187 2290 2023-05-25 13:24:57+00 202.8 202.8 0 0 1 2023-07-07 13:43:55.988+00 2023-07-07 13:43:55.994+00 276 276 25/05/2023 10:24-FYN2H44-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341187 expense
341198 2290 2023-05-25 17:11:08+00 32.4 32.4 0 0 1 2023-07-07 13:44:12.076+00 2023-07-07 13:44:12.094+00 276 276 25/05/2023 14:11-JBA6D37-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-341198 expense