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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
248134 2290 2023-03-09 13:51:32+00 202.8 202.8 0 0 1 2023-04-04 14:15:46.586+00 2023-04-04 17:34:58.569+00 276 276 276 09/03/2023 10:51-RVT4E99-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-248134 expense
248135 2290 2023-03-09 13:42:15+00 124.2 124.2 0 0 1 2023-04-04 14:15:47.691+00 2023-04-04 17:34:59.709+00 276 276 276 09/03/2023 10:42-RUP4H49-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-248135 expense
248136 2290 2023-03-09 10:57:53+00 46.8 46.8 0 0 1 2023-04-04 14:15:49.11+00 2023-04-04 17:35:01.026+00 276 276 276 09/03/2023 07:57-JBA7A26-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-248136 expense
248137 2290 2023-03-09 10:58:55+00 21.6 21.6 0 0 1 2023-04-04 14:15:51.095+00 2023-04-04 17:35:02.288+00 276 276 276 09/03/2023 07:58-JBA7J67-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-248137 expense
248141 2290 2023-03-09 11:31:13+00 25.8 25.8 0 0 1 2023-04-04 14:15:56.979+00 2023-04-04 17:35:12.18+00 276 276 276 09/03/2023 08:31-JAQ1C58-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-248141 expense
248142 2290 2023-03-08 15:35:13+00 37.8 37.8 0 0 1 2023-04-04 14:15:58.034+00 2023-04-04 17:35:14.756+00 276 276 276 08/03/2023 12:35-JAT2G64-6012646 BR 040 - km 93+275 - NORTE - Cristalina 6012646 DES-248142 expense
248143 2290 2023-03-09 14:09:04+00 66.6 66.6 0 0 1 2023-04-04 14:15:59.008+00 2023-04-04 17:35:16.958+00 276 276 276 09/03/2023 11:09-CUA3H57-6012646 SP 300 - km 314+000 - Leste - Agudos 6012646 DES-248143 expense
248144 2290 2023-03-09 11:29:50+00 25.2 25.2 0 0 1 2023-04-04 14:16:00.101+00 2023-04-04 17:35:19.17+00 276 276 276 09/03/2023 08:29-BSZ4I45-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248144 expense
318716 70 2023-05-18 10:00:53+00 1782.1319999999998 1782.1319999999998 0 0 1 2023-05-25 18:30:54.19+00 2023-05-25 18:30:54.218+00 276 276 18/05/2023 07:00-Diesel S10-580 DES-318716 expense
248145 2290 2023-03-09 14:51:57+00 186.3 186.3 0 0 1 2023-04-04 14:16:01.036+00 2023-04-04 17:35:21.325+00 276 276 276 09/03/2023 11:51-RUP4H49-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-248145 expense