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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
251134 2290 2023-03-08 11:12:54+00 29.6 29.6 0 0 1 2023-04-04 15:42:31.504+00 2023-04-04 19:34:56.04+00 276 276 276 08/03/2023 08:12-JBA7A11-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251134 expense
251135 2290 2023-03-08 11:11:26+00 40.5 40.5 0 0 1 2023-04-04 15:42:32.642+00 2023-04-04 19:34:59.139+00 276 276 276 08/03/2023 08:11-RVT4F08-6012646 SP 070 - km 57 - Leste - Guararema 6012646 DES-251135 expense
251136 2290 2023-03-08 11:26:51+00 25.8 25.8 0 0 1 2023-04-04 15:42:34.289+00 2023-04-04 19:35:02.086+00 276 276 276 08/03/2023 08:26-JAU8B18-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251136 expense
251139 2290 2023-03-08 11:35:28+00 31.6 31.6 0 0 1 2023-04-04 15:42:37.49+00 2023-04-04 19:35:08.208+00 276 276 276 08/03/2023 08:35-JAQ5I24-6012646 BR 153 - km 127+900 - Sul - PRATA 6012646 DES-251139 expense
251141 2290 2023-03-07 16:20:31+00 94.8 94.8 0 0 1 2023-04-04 15:42:39.587+00 2023-04-04 19:35:12.743+00 276 276 276 07/03/2023 13:20-CUA3H57-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-251141 expense
466692 70 2024-02-29 19:38:00+00 2381.65 2381.65 0 0 1 2024-03-05 14:58:45.898+00 2024-03-05 14:58:45.903+00 43 43 29/02/2024 16:38-Diesel S10-601 DES-466692 expense
251142 2290 2023-03-08 09:31:32+00 70.8 70.8 0 0 1 2023-04-04 15:42:40.552+00 2023-04-04 19:35:16.327+00 276 276 276 08/03/2023 06:31-JBA6D31-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251142 expense
251143 2290 2023-03-08 09:32:07+00 202.8 202.8 0 0 1 2023-04-04 15:42:41.591+00 2023-04-04 19:35:18.936+00 276 276 276 08/03/2023 06:32-JAM4H10-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-251143 expense
446812 70 2023-12-21 00:29:20+00 1517.76 1517.76 0 0 1 2023-12-29 13:18:14.18+00 2023-12-29 13:18:14.183+00 43 43 20/12/2023 21:29-Diesel S10-558 DES-446812 expense
318994 70 2023-05-12 23:18:19+00 2515.596 2515.596 0 0 1 2023-05-25 18:46:16.663+00 2023-05-25 18:46:16.67+00 276 276 12/05/2023 20:18-Diesel S10-560 DES-318994 expense