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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
340652 2290 2023-05-26 08:39:59+00 46.8 46.8 0 0 1 2023-07-07 13:26:06.67+00 2023-07-07 13:26:06.673+00 276 276 26/05/2023 05:39-JAQ8C39-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-340652 expense
340653 2290 2023-05-26 08:40:09+00 59 59 0 0 1 2023-07-07 13:26:08.78+00 2023-07-07 13:26:08.792+00 276 276 26/05/2023 05:40-JBA7A26-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340653 expense
340655 2290 2023-05-26 08:06:35+00 110.6 110.6 0 0 1 2023-07-07 13:26:11.553+00 2023-07-07 13:26:11.556+00 276 276 26/05/2023 05:06-RUT4J76-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340655 expense
459508 70 2024-02-03 14:22:32+00 1841.958 1841.958 0 0 1 2024-02-12 13:05:02.054+00 2024-02-12 13:05:02.06+00 43 43 03/02/2024 11:22-Diesel S10-665 DES-459508 expense
340657 2290 2023-05-26 08:19:08+00 39.42 39.42 0 0 1 2023-07-07 13:26:14.208+00 2023-07-07 13:26:14.22+00 276 276 26/05/2023 05:19-EQE6H46-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340657 expense
340658 2290 2023-05-26 07:47:51+00 21.5 21.5 0 0 1 2023-07-07 13:26:16.028+00 2023-07-07 13:26:16.038+00 276 276 26/05/2023 04:47-JBA7A26-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-340658 expense
340659 2290 2023-05-25 23:54:38+00 94.4 94.4 0 0 1 2023-07-07 13:26:18.948+00 2023-07-07 13:26:18.96+00 276 276 25/05/2023 20:54-RVT4E99-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340659 expense
340660 2290 2023-05-25 23:55:12+00 70.2 70.2 0 0 1 2023-07-07 13:26:20.664+00 2023-07-07 13:26:20.67+00 276 276 25/05/2023 20:55-JBA7A27-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-340660 expense
340661 2290 2023-05-25 23:55:12+00 54.6 54.6 0 0 1 2023-07-07 13:26:22.5+00 2023-07-07 13:26:22.508+00 276 276 25/05/2023 20:55-FYW0A26-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-340661 expense
340662 2290 2023-05-25 23:56:25+00 2.8 2.8 0 0 1 2023-07-07 13:26:24.518+00 2023-07-07 13:26:24.524+00 276 276 25/05/2023 20:56-OOF7373-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-340662 expense