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
354796 2290 2023-06-01 13:56:17+00 85.69 85.69 0 0 1 2023-07-10 21:02:35.573+00 2023-07-10 21:02:35.59+00 276 276 01/06/2023 10:56-JBA7J63-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-354796 expense
354800 2290 2023-06-01 13:42:22+00 50.54 50.54 0 0 1 2023-07-10 21:02:40.755+00 2023-07-10 21:02:40.76+00 276 276 01/06/2023 10:42-JBA7A22-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354800 expense
354802 2290 2023-06-01 13:43:18+00 135.2 135.2 0 0 1 2023-07-10 21:02:44.239+00 2023-07-10 21:02:44.259+00 276 276 01/06/2023 10:43-JBA8C70-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-354802 expense
354806 2290 2023-06-01 14:02:43+00 30.1 30.1 0 0 1 2023-07-10 21:02:48.956+00 2023-07-10 21:02:48.961+00 276 276 01/06/2023 11:02-DSS0B62-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354806 expense
354810 2290 2023-06-02 21:16:49+00 62.4 62.4 0 0 1 2023-07-10 21:02:53.075+00 2023-07-10 21:02:53.08+00 276 276 02/06/2023 18:16-RVT4F06-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354810 expense
374934 70 2023-08-03 14:36:38+00 1628.1719999999998 1628.1719999999998 0 0 1 2023-08-04 12:10:01.858+00 2023-08-04 12:10:01.862+00 43 43 03/08/2023 11:36-Diesel S10-606 DES-374934 expense
354814 2290 2023-06-03 15:56:16+00 14 14 0 0 1 2023-07-10 21:02:57.211+00 2023-07-10 21:02:57.216+00 276 276 03/06/2023 12:56-JBA6J83-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-354814 expense
354817 2290 2023-06-02 21:13:36+00 93.6 93.6 0 0 1 2023-07-10 21:03:01.159+00 2023-07-10 21:03:01.165+00 276 276 02/06/2023 18:13-RVT4F09-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-354817 expense
354822 2290 2023-06-02 21:58:11+00 62.4 62.4 0 0 1 2023-07-10 21:03:06.325+00 2023-07-10 21:03:06.33+00 276 276 02/06/2023 18:58-RVT4F10-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354822 expense
354824 2290 2023-06-03 15:44:27+00 47.2 47.2 0 0 1 2023-07-10 21:03:08.276+00 2023-07-10 21:03:08.281+00 276 276 03/06/2023 12:44-JBB0J65-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354824 expense