Export to CSV

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
344992 2290 2023-05-25 23:56:05+00 169.95 169.95 0 0 1 2023-07-07 15:30:39.02+00 2023-07-07 15:30:39.026+00 276 276 25/05/2023 20:56-DJM4C27-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-344992 expense
344995 2290 2023-05-26 15:23:01+00 70.2 70.2 0 0 1 2023-07-07 15:30:42.2+00 2023-07-07 15:30:42.205+00 276 276 26/05/2023 12:23-JBB5J02-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344995 expense
344996 2290 2023-05-26 16:31:05+00 5.6 5.6 0 0 1 2023-07-07 15:30:43.696+00 2023-07-07 15:30:43.701+00 276 276 26/05/2023 13:31-JBN1C97-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-344996 expense
345002 2290 2023-05-26 16:31:55+00 77.6 77.6 0 0 1 2023-07-07 15:30:51.183+00 2023-07-07 15:30:51.19+00 276 276 26/05/2023 13:31-RVT4F10-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-345002 expense
345004 2290 2023-05-26 16:32:17+00 25.8 25.8 0 0 1 2023-07-07 15:30:53.596+00 2023-07-07 15:30:53.603+00 276 276 26/05/2023 13:32-JBA5I03-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-345004 expense
345005 2290 2023-05-25 17:29:46+00 54 54 0 0 1 2023-07-07 15:30:54.777+00 2023-07-07 15:30:54.783+00 276 276 25/05/2023 14:29-JAU8B18-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-345005 expense
345006 2290 2023-05-25 13:58:12+00 27 27 0 0 1 2023-07-07 15:30:55.845+00 2023-07-07 15:30:55.85+00 276 276 25/05/2023 10:58-JBK8C35-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-345006 expense
460058 70 2023-12-21 20:30:20+00 1769.4180000000001 1769.4180000000001 0 0 1 2024-02-12 18:52:39.182+00 2024-02-12 18:52:39.19+00 43 43 21/12/2023 17:30-Diesel S10-649 DES-460058 expense
464058 70 2023-12-28 23:05:00+00 1090 1090 0 0 1 2024-02-27 17:20:24.578+00 2024-02-27 17:20:24.586+00 43 43 28/12/2023 20:05-Diesel S10-625 DES-464058 expense
466493 70 2024-02-15 16:09:00+00 1635 1635 0 0 1 2024-03-05 14:51:55.446+00 2024-03-05 14:51:55.45+00 43 43 15/02/2024 13:09-Diesel S10-663 DES-466493 expense