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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
271751 2290 2023-04-03 19:49:15+00 83.69 83.69 0 0 1 2023-04-10 21:25:34.666+00 2023-04-10 21:25:34.678+00 276 276 03/04/2023 16:49-BPQ2962-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-271751 expense
271753 2290 2023-04-03 05:16:44+00 100.8 100.8 0 0 1 2023-04-10 21:25:38.289+00 2023-04-10 21:25:38.298+00 276 276 03/04/2023 02:16-JAP6D37-6040545 SP 280 - km 208+400 - OESTE - Itatinga 6040545 DES-271753 expense
271754 2290 2023-04-03 19:07:32+00 94.4 94.4 0 0 1 2023-04-10 21:25:40.208+00 2023-04-10 21:25:40.22+00 276 276 03/04/2023 16:07-RVT4F09-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271754 expense
459417 70 2024-02-01 21:08:51+00 1691.2980000000002 1691.2980000000002 0 0 1 2024-02-12 13:02:08.748+00 2024-02-12 13:02:08.772+00 43 43 01/02/2024 18:08-Diesel S10-520 DES-459417 expense
271762 2290 2023-04-03 16:29:12+00 45.9 45.9 0 0 1 2023-04-10 21:25:55.84+00 2023-04-10 21:25:55.847+00 276 276 03/04/2023 13:29-EJK3912-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271762 expense
271764 2290 2023-04-03 17:21:16+00 20.4 20.4 0 0 1 2023-04-10 21:25:59.121+00 2023-04-10 21:25:59.132+00 276 276 03/04/2023 14:21-JAQ5C10-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271764 expense
271767 2290 2023-04-03 11:35:40+00 144.9 144.9 0 0 1 2023-04-10 21:26:05.368+00 2023-04-10 21:26:05.375+00 276 276 03/04/2023 08:35-BHT2D21-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271767 expense
271771 2290 2023-04-03 12:10:55+00 25.8 25.8 0 0 1 2023-04-10 21:26:15.295+00 2023-04-10 21:26:15.304+00 276 276 03/04/2023 09:10-JAS1E44-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271771 expense
271778 2290 2023-04-03 18:32:04+00 23.6 23.6 0 0 1 2023-04-10 21:26:27.935+00 2023-04-10 21:26:27.94+00 276 276 03/04/2023 15:32-JBN1C97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-271778 expense
271783 2290 2023-04-02 19:38:45+00 44.4 44.4 0 0 1 2023-04-10 21:26:36.736+00 2023-04-10 21:26:36.744+00 276 276 02/04/2023 16:38-JAM6F42-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-271783 expense