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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
251446 2290 2023-03-11 09:39:20+00 38.7 38.7 0 0 1 2023-04-04 15:48:20.777+00 2023-04-04 19:46:37.904+00 276 276 276 11/03/2023 06:39-RVT4F05-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-251446 expense
251452 2290 2023-03-11 09:40:11+00 70.8 70.8 0 0 1 2023-04-04 15:48:26.625+00 2023-04-04 19:47:01.439+00 276 276 276 11/03/2023 06:40-JAQ5C10-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251452 expense
251457 2290 2023-03-11 09:47:03+00 67.8 67.8 0 0 1 2023-04-04 15:48:32.096+00 2023-04-04 19:47:26.416+00 276 276 276 11/03/2023 06:47-JBB2B86-6012646 SP 326 - km 407+527 - Sul - Colina 6012646 DES-251457 expense
251461 2290 2023-03-11 10:06:56+00 25.8 25.8 0 0 1 2023-04-04 15:48:37.461+00 2023-04-04 19:47:43.279+00 276 276 276 11/03/2023 07:06-RVT4F05-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251461 expense
251464 2290 2023-03-11 09:10:52+00 42.18 42.18 0 0 1 2023-04-04 15:48:40.886+00 2023-04-04 19:47:52.21+00 276 276 276 11/03/2023 06:10-JAT2C90-6012646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6012646 DES-251464 expense
251467 2290 2023-03-11 10:04:30+00 21.5 21.5 0 0 1 2023-04-04 15:48:43.87+00 2023-04-04 19:48:01.668+00 276 276 276 11/03/2023 07:04-JBA6D30-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251467 expense
251470 2290 2023-03-11 09:09:04+00 17.2 17.2 0 0 1 2023-04-04 15:48:46.885+00 2023-04-04 19:48:11.771+00 276 276 276 11/03/2023 06:09-JBA5H99-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251470 expense
447437 215 256 2023-11-28 17:59:00+00 375 375 0 2024-01-02 17:22:47.358+00 2024-01-02 17:22:47.365+00 1767 1767 DES-447437 expense
447791 70 2023-12-30 13:18:14+00 1989.048 1989.048 0 0 1 2024-01-03 13:17:41.495+00 2024-01-03 13:17:41.507+00 43 43 30/12/2023 10:18-Diesel S10-510 DES-447791 expense
251334 2290 2023-03-08 15:39:56+00 25.5 25.5 0 0 1 2023-04-04 15:46:16.384+00 2023-04-04 19:42:41.996+00 276 276 276 08/03/2023 12:39-JBA8C70-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251334 expense