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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
315905 2290 2023-04-14 22:24:22+00 70.8 70.8 0 0 1 2023-05-24 20:25:21.436+00 2023-05-24 20:25:21.449+00 276 276 14/04/2023 19:24-JBA7J64-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315905 expense
315916 2290 2023-04-14 16:54:18+00 71.44 71.44 0 0 1 2023-05-24 20:25:33.153+00 2023-05-24 20:25:33.158+00 276 276 14/04/2023 13:54-JBA7J63-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315916 expense
315920 2290 2023-04-14 22:09:33+00 16.8 16.8 0 0 1 2023-05-24 20:25:39.421+00 2023-05-24 20:25:39.428+00 276 276 14/04/2023 19:09-JBB5I97-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315920 expense
315922 2290 2023-04-14 15:04:46+00 19.6 19.6 0 0 1 2023-05-24 20:25:41.494+00 2023-05-24 20:25:41.5+00 276 276 14/04/2023 12:04-RVU7H73-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315922 expense
315924 2290 2023-04-14 15:51:37+00 70.8 70.8 0 0 1 2023-05-24 20:25:43.651+00 2023-05-24 20:25:43.658+00 276 276 14/04/2023 12:51-JBA6D33-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315924 expense
447000 70 2023-12-22 00:38:05+00 2147.7419999999997 2147.7419999999997 0 0 1 2023-12-29 13:25:34.232+00 2023-12-29 13:25:34.237+00 43 43 21/12/2023 21:38-Diesel S10-644 DES-447000 expense
315926 2290 2023-04-14 19:44:25+00 70.8 70.8 0 0 1 2023-05-24 20:25:45.881+00 2023-05-24 20:25:45.887+00 276 276 14/04/2023 16:44-JBB2B86-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315926 expense
315928 2290 2023-04-14 21:55:03+00 63.2 63.2 0 0 1 2023-05-24 20:25:47.884+00 2023-05-24 20:25:47.89+00 276 276 14/04/2023 18:55-JAQ5C10-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315928 expense
315929 2290 2023-04-14 16:55:45+00 43.2 43.2 0 0 1 2023-05-24 20:25:49.127+00 2023-05-24 20:25:49.133+00 276 276 14/04/2023 13:55-JBA5G61-6054326 SP 280 - km 32+000 - Oeste - Itapevi 6054326 DES-315929 expense
315932 2290 2023-04-14 17:36:36+00 70.2 70.2 0 0 1 2023-05-24 20:25:52.934+00 2023-05-24 20:25:52.94+00 276 276 14/04/2023 14:36-JBA7A24-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315932 expense