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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
306331 2290 2023-05-11 17:40:27+00 66.6 66.6 0 0 1 2023-05-23 20:36:11.727+00 2023-05-23 20:36:11.735+00 276 276 11/05/2023 14:40-RUP4H47-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306331 expense
306333 2290 2023-05-11 17:34:58+00 44.4 44.4 0 0 1 2023-05-23 20:36:14.282+00 2023-05-23 20:36:14.291+00 276 276 11/05/2023 14:34-JAU8B18-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306333 expense
306340 2290 2023-05-11 19:13:25+00 17.2 17.2 0 0 1 2023-05-23 20:36:25.842+00 2023-05-23 20:36:25.846+00 276 276 11/05/2023 16:13-JAQ5I24-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306340 expense
306350 2290 2023-05-11 13:58:20+00 52 52 0 0 1 2023-05-23 20:36:43.037+00 2023-05-23 20:36:43.041+00 276 276 11/05/2023 10:58-JBB0J63-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306350 expense
306351 2290 2023-05-11 13:58:49+00 58.2 58.2 0 0 1 2023-05-23 20:36:44.586+00 2023-05-23 20:36:44.591+00 276 276 11/05/2023 10:58-JBB5J02-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-306351 expense
306352 2290 2023-05-11 18:46:02+00 58.2 58.2 0 0 1 2023-05-23 20:36:45.947+00 2023-05-23 20:36:45.955+00 276 276 11/05/2023 15:46-JBA7A27-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306352 expense
306356 2290 2023-05-11 18:51:45+00 85.69 85.69 0 0 1 2023-05-23 20:36:52.678+00 2023-05-23 20:36:52.683+00 276 276 11/05/2023 15:51-JBB0J65-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306356 expense
306360 2290 2023-05-11 18:48:53+00 25.8 25.8 0 0 1 2023-05-23 20:36:56.626+00 2023-05-23 20:36:56.63+00 276 276 11/05/2023 15:48-JAM4H01-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306360 expense
444019 70 2023-12-15 12:57:43+00 1607.04 1607.04 0 0 1 2023-12-18 17:23:39.596+00 2023-12-18 17:23:39.603+00 43 43 15/12/2023 09:57-Diesel S10-484 DES-444019 expense
458379 7785 2024-02-08 16:38:00+00 75 75 0 2024-02-08 19:26:58.34+00 2024-02-08 19:26:58.347+00 1767 1767 DES-458379 expense