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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
241923 2290 2023-02-27 10:05:10+00 105.3 105.3 0 0 1 2023-04-03 20:41:32.321+00 2023-04-03 20:41:32.33+00 310 310 27/02/2023 07:05-RUT4J73-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241923 expense
312082 2290 2023-04-14 11:37:48+00 80.94 80.94 0 0 1 2023-05-24 16:23:58.743+00 2023-05-24 16:23:58.748+00 276 276 14/04/2023 08:37-IXT4440-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-312082 expense
312083 2290 2023-04-14 12:05:23+00 135.2 135.2 0 0 1 2023-05-24 16:24:00.094+00 2023-05-24 16:24:00.102+00 276 276 14/04/2023 09:05-JBB5J01-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312083 expense
312089 2290 2023-04-14 12:05:26+00 46.8 46.8 0 0 1 2023-05-24 16:24:07.155+00 2023-05-24 16:24:07.161+00 276 276 14/04/2023 09:05-JAQ5C10-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312089 expense
312090 2290 2023-04-14 12:05:23+00 11.8 11.8 0 0 1 2023-05-24 16:24:08.179+00 2023-05-24 16:24:08.185+00 276 276 14/04/2023 09:05-EWJ0332-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-312090 expense
312097 2290 2023-04-14 10:39:29+00 93.95 93.95 0 0 1 2023-05-24 16:24:16.554+00 2023-05-24 16:24:16.56+00 276 276 14/04/2023 07:39-RVT4F02-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-312097 expense
312101 2290 2023-04-14 10:29:25+00 10.8 10.8 0 0 1 2023-05-24 16:24:20.463+00 2023-05-24 16:24:20.468+00 276 276 14/04/2023 07:29-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312101 expense
312105 2290 2023-04-14 17:33:55+00 32.4 32.4 0 0 1 2023-05-24 16:24:24.388+00 2023-05-24 16:24:24.394+00 276 276 14/04/2023 14:33-JAT2G64-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312105 expense
312109 2290 2023-04-15 03:29:51+00 202.8 202.8 0 0 1 2023-05-24 16:24:28.493+00 2023-05-24 16:24:28.499+00 276 276 15/04/2023 00:29-JAM6E51-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312109 expense
443449 70 2023-12-14 10:43:50+00 1472.562 1472.562 0 0 1 2023-12-15 15:48:17.554+00 2023-12-15 15:48:17.563+00 43 43 14/12/2023 07:43-Diesel S10-639 DES-443449 expense