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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
350141 2290 2023-06-12 18:37:27+00 12.9 12.9 0 0 1 2023-07-10 17:55:12.907+00 2023-07-10 17:55:12.915+00 276 276 12/06/2023 15:37-JAN1H26-6137245 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6137245 DES-350141 expense
350142 2290 2023-06-12 15:12:38+00 58.5 58.5 0 0 1 2023-07-10 17:55:14.073+00 2023-07-10 17:55:14.076+00 276 276 12/06/2023 12:12-JBB2B86-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350142 expense
350143 2290 2023-06-12 14:39:06+00 14 14 0 0 1 2023-07-10 17:55:17.139+00 2023-07-10 17:55:17.185+00 276 276 12/06/2023 11:39-JBB3A21-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350143 expense
469031 70 2024-03-05 12:09:06+00 804.426 804.426 0 0 1 2024-03-11 15:06:48.041+00 2024-03-11 15:06:48.082+00 43 43 05/03/2024 09:09-Diesel S10-569 DES-469031 expense
470794 2290 2023-07-29 17:05:08+00 109.8 109.8 0 0 1 2024-03-12 20:10:15.895+00 2024-03-13 13:34:21.606+00 276 276 276 29/07/2023 14:05-RVT4F02-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-470794 expense
470796 2290 2023-07-29 13:19:10+00 15.9 15.9 0 0 1 2024-03-12 20:10:19.383+00 2024-03-13 13:34:25.873+00 276 276 276 29/07/2023 10:19-JBA7A15-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470796 expense
470805 2290 2023-07-29 09:31:41+00 89.11 89.11 0 0 1 2024-03-12 20:10:39.994+00 2024-03-13 13:34:50.548+00 276 276 276 29/07/2023 06:31-JBA7A27-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-470805 expense
470819 2290 2023-07-29 16:55:58+00 89.11 89.11 0 0 1 2024-03-12 20:11:19.712+00 2024-03-13 13:35:32.48+00 276 276 276 29/07/2023 13:55-JBA6D30-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-470819 expense
470825 2290 2023-07-29 14:15:34+00 87.21 87.21 0 0 1 2024-03-12 20:11:33.743+00 2024-03-13 13:35:49.822+00 276 276 276 29/07/2023 11:15-CUA3H57-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-470825 expense
470827 2290 2023-07-29 11:18:07+00 27 27 0 0 1 2024-03-12 20:11:37.172+00 2024-03-13 13:36:02.867+00 276 276 276 29/07/2023 08:18-JAM6E51-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470827 expense