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
250324 2290 2023-03-11 13:15:21+00 16.8 16.8 0 0 1 2023-04-04 15:22:15.082+00 2023-04-04 18:58:13.261+00 276 276 276 11/03/2023 10:15-JAK8E36-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250324 expense
250326 2290 2023-03-12 11:08:30+00 135.2 135.2 0 0 1 2023-04-04 15:22:18.005+00 2023-04-04 18:58:22.654+00 276 276 276 12/03/2023 08:08-JBA7J45-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-250326 expense
250327 2290 2023-03-11 14:03:55+00 55.86 55.86 0 0 1 2023-04-04 15:22:19.089+00 2023-04-04 18:58:27.801+00 276 276 276 11/03/2023 11:03-JAT2C76-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-250327 expense
250339 2290 2023-03-11 19:10:17+00 5.6 5.6 0 0 1 2023-04-04 15:22:33.951+00 2023-04-04 18:59:12.193+00 276 276 276 11/03/2023 16:10-JBN1C97-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250339 expense
447762 70 2023-12-29 12:17:35+00 710.451 710.451 0 0 1 2024-01-03 13:16:27.707+00 2024-01-03 13:16:27.725+00 43 43 29/12/2023 09:17-Diesel S10-497 DES-447762 expense
250350 2290 2023-03-11 19:28:52+00 31.5 31.5 0 0 1 2023-04-04 15:22:46.252+00 2023-04-04 18:59:53.339+00 276 276 276 11/03/2023 16:28-CRG6115-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-250350 expense
250352 2290 2023-03-11 19:28:39+00 31.5 31.5 0 0 1 2023-04-04 15:22:48.703+00 2023-04-04 19:00:00.862+00 276 276 276 11/03/2023 16:28-RVT4F12-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-250352 expense
250353 2290 2023-03-11 19:43:26+00 50.63 50.63 0 0 1 2023-04-04 15:22:49.959+00 2023-04-04 19:00:03.717+00 276 276 276 11/03/2023 16:43-RUT4J76-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-250353 expense
250355 2290 2023-03-11 14:20:11+00 85.6 85.6 0 0 1 2023-04-04 15:22:52.147+00 2023-04-04 19:00:09.811+00 276 276 276 11/03/2023 11:20-RUT4J78-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-250355 expense
250356 2290 2023-03-11 21:48:51+00 29.1 29.1 0 0 1 2023-04-04 15:22:53.233+00 2023-04-04 19:00:12.859+00 276 276 276 11/03/2023 18:48-JBK8C31-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-250356 expense