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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
298637 2290 2023-05-06 14:17:15+00 33.72 33.72 0 0 1 2023-05-23 12:54:04.108+00 2023-05-23 12:54:04.118+00 276 276 06/05/2023 11:17-JBB3A26-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-298637 expense
298641 2290 2023-05-06 14:17:29+00 20.8 20.8 0 0 1 2023-05-23 12:54:14.281+00 2023-05-23 12:54:14.291+00 276 276 06/05/2023 11:17-JBK8C29-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-298641 expense
298646 2290 2023-05-06 14:25:00+00 25.8 25.8 0 0 1 2023-05-23 12:54:23.552+00 2023-05-23 12:54:23.557+00 276 276 06/05/2023 11:25-JAT2C84-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298646 expense
298650 2290 2023-05-06 13:57:21+00 17.2 17.2 0 0 1 2023-05-23 12:54:29.368+00 2023-05-23 12:54:29.378+00 276 276 06/05/2023 10:57-JAM6F42-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298650 expense
442024 70 2023-12-11 17:31:02+00 1946.8619999999999 1946.8619999999999 0 0 1 2023-12-12 14:36:06.555+00 2023-12-12 14:36:06.568+00 43 43 11/12/2023 14:31-Diesel S10-508 DES-442024 expense
442345 524 2158 2023-12-12 14:02:46+00 393.66 393.66 0 0 1 2023-12-13 09:19:08.166+00 2023-12-13 09:19:08.188+00 43 43 886862659 - DIESEL S-10 COMUM 886862659 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-442345 expense POSTO DE SERVICO ANEL VIARIO LTDA
207410 2290 2023-01-25 01:30:19+00 144.9 144.9 0 0 1 2023-02-13 21:08:05.885+00 2023-02-13 21:08:05.898+00 870 870 24/01/2023 22:30-FZL1I25-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-207410 expense
298608 2290 2023-05-06 12:55:50+00 44.4 44.4 0 0 1 2023-05-23 12:53:14.303+00 2023-05-23 12:53:14.31+00 276 276 06/05/2023 09:55-JAM6E34-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298608 expense
298610 2290 2023-05-06 08:26:28+00 32.4 32.4 0 0 1 2023-05-23 12:53:17.472+00 2023-05-23 12:53:17.485+00 276 276 06/05/2023 05:26-JBA5G82-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-298610 expense
298611 2290 2023-05-06 08:29:21+00 32.4 32.4 0 0 1 2023-05-23 12:53:19.364+00 2023-05-23 12:53:19.371+00 276 276 06/05/2023 05:29-JBA7A23-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-298611 expense