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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
313247 2290 2023-04-08 09:41:04+00 48.6 48.6 0 0 1 2023-05-24 16:48:32.629+00 2023-05-24 16:48:32.634+00 276 276 08/04/2023 06:41-RVT4F07-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313247 expense
313249 2290 2023-04-08 09:49:44+00 25.8 25.8 0 0 1 2023-05-24 16:48:34.69+00 2023-05-24 16:48:34.693+00 276 276 08/04/2023 06:49-CUA3H57-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-313249 expense
313250 2290 2023-04-08 10:54:42+00 85.69 85.69 0 0 1 2023-05-24 16:48:35.605+00 2023-05-24 16:48:35.608+00 276 276 08/04/2023 07:54-RVT4F12-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-313250 expense
313252 2290 2023-04-08 09:57:51+00 70.8 70.8 0 0 1 2023-05-24 16:48:38.541+00 2023-05-24 16:48:38.544+00 276 276 08/04/2023 06:57-JAM6F42-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313252 expense
313257 2290 2023-04-08 05:45:31+00 106.2 106.2 0 0 1 2023-05-24 16:48:44.523+00 2023-05-24 16:48:44.526+00 276 276 08/04/2023 02:45-CUA3H57-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313257 expense
444130 70 2023-12-16 20:32:24+00 1717.5240000000001 1717.5240000000001 0 0 1 2023-12-18 17:28:09.347+00 2023-12-18 17:28:09.353+00 43 43 16/12/2023 17:32-Diesel S10-669 DES-444130 expense
444136 70 2023-12-16 21:06:38+00 1478.7 1478.7 0 0 1 2023-12-18 17:28:22.626+00 2023-12-18 17:28:22.636+00 43 43 16/12/2023 18:06-Diesel S10-560 DES-444136 expense
246596 2290 2023-03-01 22:58:26+00 82.6 82.6 0 0 1 2023-04-04 11:53:43.336+00 2023-04-04 11:53:43.345+00 276 276 01/03/2023 19:58-EXN7035-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246596 expense
246597 2290 2023-03-01 22:07:33+00 74.67 74.67 0 0 1 2023-04-04 11:53:44.78+00 2023-04-04 11:53:44.787+00 276 276 01/03/2023 19:07-JBA7A20-5999542 BR 153 - km 234 - SUL - HIDROLINA 5999542 DES-246597 expense
246599 2290 2023-03-02 00:27:07+00 39 39 0 0 1 2023-04-04 11:53:47.673+00 2023-04-04 11:53:47.684+00 276 276 01/03/2023 21:27-JAT2C84-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-246599 expense