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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
308425 2290 2023-05-16 21:04:37+00 11.78 11.78 0 0 1 2023-05-23 22:56:58.624+00 2023-05-23 22:56:58.63+00 276 276 16/05/2023 18:04-ITH2400-6093866 BR 116 - km 165 - SUL - JACAREI 6093866 DES-308425 expense
308430 2290 2023-05-16 19:03:13+00 32.4 32.4 0 0 1 2023-05-23 22:57:05.023+00 2023-05-23 22:57:05.029+00 276 276 16/05/2023 16:03-JBA7A23-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-308430 expense
308433 2290 2023-05-17 00:28:39+00 63.2 63.2 0 0 1 2023-05-23 22:57:08.488+00 2023-05-23 22:57:08.494+00 276 276 16/05/2023 21:28-JBA5I03-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308433 expense
308437 2290 2023-05-17 03:46:52+00 46.8 46.8 0 0 1 2023-05-23 22:57:12.425+00 2023-05-23 22:57:12.431+00 276 276 17/05/2023 00:46-JBA5I03-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308437 expense
308445 2290 2023-05-17 01:09:47+00 47.2 47.2 0 0 1 2023-05-23 22:57:20.215+00 2023-05-23 22:57:20.22+00 276 276 16/05/2023 22:09-JAQ5D17-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308445 expense
308448 2290 2023-05-17 09:49:12+00 65.17 65.17 0 0 1 2023-05-23 22:57:23.176+00 2023-05-23 22:57:23.182+00 276 276 17/05/2023 06:49-FOL2A88-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-308448 expense
308452 2290 2023-05-17 10:13:30+00 48 48 0 0 1 2023-05-23 22:57:27.161+00 2023-05-23 22:57:27.17+00 276 276 17/05/2023 07:13-JBA7A14-6093866 SP 147 - km 52+000 - Leste - Mogi Mirim 6093866 DES-308452 expense
308458 2290 2023-05-17 10:27:10+00 17.2 17.2 0 0 1 2023-05-23 22:57:33.196+00 2023-05-23 22:57:33.202+00 276 276 17/05/2023 07:27-JBA5F83-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308458 expense
461413 70 2024-02-13 00:44:46+00 1573.56 1573.56 0 0 1 2024-02-16 18:22:17.189+00 2024-02-16 18:22:17.202+00 43 43 12/02/2024 21:44-Diesel S10-608 DES-461413 expense
308463 2290 2023-05-17 10:21:22+00 46.8 46.8 0 0 1 2023-05-23 22:57:37.869+00 2023-05-23 22:57:37.882+00 276 276 17/05/2023 07:21-JBB3A26-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308463 expense