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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
244618 2290 2023-03-07 09:38:04+00 20.4 20.4 0 0 1 2023-04-03 21:43:52.893+00 2023-04-03 21:43:52.899+00 310 310 07/03/2023 06:38-JAT2C90-5999542 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5999542 DES-244618 expense
244624 2290 2023-03-07 10:14:59+00 72 72 0 0 1 2023-04-03 21:43:58.874+00 2023-04-03 21:43:58.878+00 310 310 07/03/2023 07:14-DJM4C27-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244624 expense
443500 70 2023-12-14 19:06:27+00 1356.498 1356.498 0 0 1 2023-12-15 15:49:30.521+00 2023-12-15 15:49:30.525+00 43 43 14/12/2023 16:06-Diesel S10-504 DES-443500 expense
244636 2290 2023-03-06 18:19:48+00 29.6 29.6 0 0 1 2023-04-03 21:44:11.095+00 2023-04-03 21:44:11.099+00 310 310 06/03/2023 15:19-JBA5H94-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244636 expense
244641 2290 2023-03-06 17:43:14+00 44.4 44.4 0 0 1 2023-04-03 21:44:15.793+00 2023-04-03 21:44:15.797+00 310 310 06/03/2023 14:43-JAQ5I24-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-244641 expense
244649 2290 2023-03-07 08:21:19+00 59.2 59.2 0 0 1 2023-04-03 21:44:22.634+00 2023-04-03 21:44:22.638+00 310 310 07/03/2023 05:21-DJM4C27-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-244649 expense
244653 2290 2023-03-06 20:00:44+00 47.2 47.2 0 0 1 2023-04-03 21:44:26.756+00 2023-04-03 21:44:26.762+00 310 310 06/03/2023 17:00-JBA6J83-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-244653 expense
244657 2290 2023-03-06 19:49:16+00 72.8 72.8 0 0 1 2023-04-03 21:44:31.016+00 2023-04-03 21:44:31.023+00 310 310 06/03/2023 16:49-RUT4J72-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244657 expense
244661 2290 2023-03-06 20:02:01+00 59 59 0 0 1 2023-04-03 21:44:35.785+00 2023-04-03 21:44:35.789+00 310 310 06/03/2023 17:02-JBA5H99-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244661 expense
244667 2290 2023-03-06 14:42:17+00 55.86 55.86 0 0 1 2023-04-03 21:44:41.351+00 2023-04-03 21:44:41.356+00 310 310 06/03/2023 11:42-JAM6E16-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-244667 expense