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
250819 2290 2023-03-15 10:36:17+00 20.4 20.4 0 0 1 2023-04-04 15:35:02.736+00 2023-04-04 19:20:32.555+00 276 276 276 15/03/2023 07:36-JBA6D30-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-250819 expense
250824 2290 2023-03-15 10:08:24+00 16.5 16.5 0 0 1 2023-04-04 15:35:15.444+00 2023-04-04 19:20:48.151+00 276 276 276 15/03/2023 07:08-JBA7A11-6012646 SP 021 - km 128+740 - Leste - Aruja 6012646 DES-250824 expense
250826 2290 2023-03-14 21:42:23+00 136.5 136.5 0 0 1 2023-04-04 15:35:19.766+00 2023-04-04 19:20:53.344+00 276 276 276 14/03/2023 18:42-RUP4H47-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-250826 expense
250827 2290 2023-03-14 11:24:29+00 11.2 11.2 0 0 1 2023-04-04 15:35:22.1+00 2023-04-04 19:20:55.23+00 276 276 276 14/03/2023 08:24-JBA7A17-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250827 expense
250837 2290 2023-03-15 11:46:35+00 72.8 72.8 0 0 1 2023-04-04 15:35:42.836+00 2023-04-04 19:21:16.919+00 276 276 276 15/03/2023 08:46-RUT4J74-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250837 expense
250840 2290 2023-03-15 11:48:32+00 78 78 0 0 1 2023-04-04 15:35:47.224+00 2023-04-04 19:21:23.975+00 276 276 276 15/03/2023 08:48-JBA5G09-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-250840 expense
466683 70 2024-02-29 17:58:00+00 1874.8 1874.8 0 0 1 2024-03-05 14:58:27.406+00 2024-03-05 14:58:27.41+00 43 43 29/02/2024 14:58-Diesel S10-540 DES-466683 expense
250849 2290 2023-03-15 12:13:37+00 124.2 124.2 0 0 1 2023-04-04 15:36:00.34+00 2023-04-04 19:21:53.236+00 276 276 276 15/03/2023 09:13-JBA7A22-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250849 expense
250854 2290 2023-03-14 18:00:39+00 8.4 8.4 0 0 1 2023-04-04 15:36:08.555+00 2023-04-04 19:22:01.382+00 276 276 276 14/03/2023 15:00-JBK8C29-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250854 expense
250858 2290 2023-03-09 19:49:21+00 47.4 47.4 0 0 1 2023-04-04 15:36:16.06+00 2023-04-04 19:22:06.653+00 276 276 276 09/03/2023 16:49-FZN8I98-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250858 expense