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Data

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
241839 2290 2023-02-17 11:57:48+00 5.4 5.4 0 0 1 2023-04-03 20:39:06.14+00 2023-04-03 20:39:06.156+00 310 310 17/02/2023 07:57-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241839 expense
241840 2290 2023-02-17 08:40:12+00 32.4 32.4 0 0 1 2023-04-03 20:39:09.113+00 2023-04-03 20:39:09.121+00 310 310 17/02/2023 05:40-JAM6E27-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241840 expense
241841 2290 2023-02-17 08:40:21+00 32.4 32.4 0 0 1 2023-04-03 20:39:11.482+00 2023-04-03 20:39:11.492+00 310 310 17/02/2023 05:40-JBA7A22-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241841 expense
241842 2290 2023-02-24 02:54:33+00 14 14 0 0 1 2023-04-03 20:39:14.28+00 2023-04-03 20:39:14.292+00 310 310 23/02/2023 23:54-JAQ1C58-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241842 expense
312073 2290 2023-04-14 11:36:10+00 74.67 74.67 0 0 1 2023-05-24 16:23:49.28+00 2023-05-24 16:23:49.285+00 276 276 14/04/2023 08:36-JAN1H26-6054326 BR 153 - km 234 - SUL - HIDROLINA 6054326 DES-312073 expense
312076 2290 2023-04-14 11:53:35+00 62.4 62.4 0 0 1 2023-05-24 16:23:52.294+00 2023-05-24 16:23:52.3+00 276 276 14/04/2023 08:53-EZE2E72-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312076 expense
312077 2290 2023-04-14 11:54:17+00 106.2 106.2 0 0 1 2023-05-24 16:23:53.272+00 2023-05-24 16:23:53.277+00 276 276 14/04/2023 08:54-RUT4J73-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312077 expense
460375 215 7785 2024-02-14 11:31:00+00 359.98 359.98 0 2024-02-14 12:45:30.514+00 2024-02-14 12:45:30.533+00 1767 1767 DES-460375 expense
241843 2290 2023-02-27 02:15:20+00 44.4 44.4 0 0 1 2023-04-03 20:39:16.688+00 2023-04-03 20:39:16.7+00 310 310 26/02/2023 23:15-JBB0J64-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-241843 expense
241845 2290 2023-02-24 21:04:09+00 25.2 25.2 0 0 1 2023-04-03 20:39:20.903+00 2023-04-03 20:39:20.91+00 310 310 24/02/2023 18:04-BSZ4I45-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241845 expense