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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
347492 2290 2023-06-09 18:02:50+00 14 14 0 0 1 2023-07-07 20:11:29.392+00 2023-07-07 20:11:29.397+00 276 276 09/06/2023 15:02-JAM6E44-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347492 expense
347501 2290 2023-06-10 14:04:06+00 59 59 0 0 1 2023-07-07 20:11:58.072+00 2023-07-07 20:11:58.08+00 276 276 10/06/2023 11:04-JAQ1C58-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347501 expense
347502 2290 2023-06-10 14:04:00+00 82.6 82.6 0 0 1 2023-07-07 20:12:01.513+00 2023-07-07 20:12:01.519+00 276 276 10/06/2023 11:04-RVT4F08-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347502 expense
347510 2290 2023-06-09 22:25:24+00 41.6 41.6 0 0 1 2023-07-07 20:12:16.516+00 2023-07-07 20:12:16.522+00 276 276 09/06/2023 19:25-IXM4440-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347510 expense
347521 2290 2023-06-10 14:36:27+00 94.8 94.8 0 0 1 2023-07-07 20:12:31.666+00 2023-07-07 20:12:31.68+00 276 276 10/06/2023 11:36-JBB0J62-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347521 expense
468727 70 2024-02-27 22:51:17+00 1668.42 1668.42 0 0 1 2024-03-11 14:44:36.921+00 2024-03-11 14:44:36.947+00 43 43 27/02/2024 19:51-Diesel S10-574 DES-468727 expense
347525 2290 2023-06-10 14:54:49+00 93.6 93.6 0 0 1 2023-07-07 20:12:37.106+00 2023-07-07 20:12:37.111+00 276 276 10/06/2023 11:54-RVT4F07-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347525 expense
347530 2290 2023-06-08 18:17:02+00 32.4 32.4 0 0 1 2023-07-07 20:12:42.609+00 2023-07-07 20:12:42.614+00 276 276 08/06/2023 15:17-JBA5I02-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-347530 expense
347539 2290 2023-06-09 21:44:42+00 30.1 30.1 0 0 1 2023-07-07 20:12:53.298+00 2023-07-07 20:12:53.303+00 276 276 09/06/2023 18:44-BHT2D21-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347539 expense
347542 2290 2023-06-10 11:39:50+00 44.4 44.4 0 0 1 2023-07-07 20:12:57.083+00 2023-07-07 20:12:57.088+00 276 276 10/06/2023 08:39-JAN1H26-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347542 expense