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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
252276 2290 2023-03-09 18:14:51+00 23.1 23.1 0 0 1 2023-04-04 16:04:23.928+00 2023-04-04 20:18:28.74+00 276 276 276 09/03/2023 15:14-RUT4J78-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-252276 expense
252282 2290 2023-03-15 19:14:19+00 101.4 101.4 0 0 1 2023-04-04 16:04:31.352+00 2023-04-04 20:18:49.657+00 276 276 276 15/03/2023 16:14-JBA8C67-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-252282 expense
252285 2290 2023-03-15 19:26:43+00 16.8 16.8 0 0 1 2023-04-04 16:04:34.607+00 2023-04-04 20:18:59.556+00 276 276 276 15/03/2023 16:26-JBA5I03-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-252285 expense
252288 2290 2023-03-15 19:49:38+00 35.1 35.1 0 0 1 2023-04-04 16:04:37.906+00 2023-04-04 20:19:06.349+00 276 276 276 15/03/2023 16:49-JBK8C31-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-252288 expense
252291 2290 2023-03-15 20:15:03+00 82.6 82.6 0 0 1 2023-04-04 16:04:41.037+00 2023-04-04 20:19:13.086+00 276 276 276 15/03/2023 17:15-RUP4H46-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-252291 expense
252297 2290 2023-03-15 18:46:49+00 142.2 142.2 0 0 1 2023-04-04 16:04:48.157+00 2023-04-04 20:19:29.46+00 276 276 276 15/03/2023 15:46-CUA3H57-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-252297 expense
319029 70 2023-05-12 16:08:10+00 725.6039999999999 725.6039999999999 0 0 1 2023-05-25 18:48:21.642+00 2023-05-25 18:48:21.647+00 276 276 12/05/2023 13:08-Diesel S10-557 DES-319029 expense
315781 2290 2023-04-15 00:10:35+00 58.99 58.99 0 0 1 2023-05-24 20:23:06.312+00 2023-05-24 20:23:06.319+00 276 276 14/04/2023 21:10-RVT4F12-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-315781 expense
315786 2290 2023-04-14 20:18:25+00 32.4 32.4 0 0 1 2023-05-24 20:23:11.448+00 2023-05-24 20:23:11.453+00 276 276 14/04/2023 17:18-JBA7J63-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-315786 expense
315792 2290 2023-04-14 19:21:18+00 70.49 70.49 0 0 1 2023-05-24 20:23:17.519+00 2023-05-24 20:23:17.524+00 276 276 14/04/2023 16:21-JAM6E44-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-315792 expense