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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
242009 2290 2023-02-27 12:11:45+00 106.2 106.2 0 0 1 2023-04-03 20:44:01.496+00 2023-04-03 20:44:01.504+00 310 310 27/02/2023 09:11-RUP4H46-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-242009 expense
459927 70 2024-02-07 19:47:49+00 1983.141 1983.141 0 0 1 2024-02-12 13:42:24.308+00 2024-02-12 13:42:24.325+00 43 43 07/02/2024 16:47-Diesel S10-609 DES-459927 expense
242015 2290 2023-02-26 22:29:38+00 44.4 44.4 0 0 1 2023-04-03 20:44:12.036+00 2023-04-03 20:44:12.05+00 310 310 26/02/2023 19:29-JAK8E61-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-242015 expense
242021 2290 2023-02-26 22:41:36+00 70.2 70.2 0 0 1 2023-04-03 20:44:20.274+00 2023-04-03 20:44:20.282+00 310 310 26/02/2023 19:41-JBA7J39-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-242021 expense
242023 2290 2023-02-26 23:48:38+00 128.63 128.63 0 0 1 2023-04-03 20:44:22.48+00 2023-04-03 20:44:22.487+00 310 310 26/02/2023 20:48-RUT4J71-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-242023 expense
242030 2290 2023-02-26 22:29:57+00 124.2 124.2 0 0 1 2023-04-03 20:44:30.984+00 2023-04-03 20:44:30.992+00 310 310 26/02/2023 19:29-BNC5J85-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-242030 expense
242036 2290 2023-02-26 21:16:12+00 50.54 50.54 0 0 1 2023-04-03 20:44:38.728+00 2023-04-03 20:44:38.736+00 310 310 26/02/2023 18:16-JBB0J64-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242036 expense
242041 2290 2023-02-26 20:13:48+00 54 54 0 0 1 2023-04-03 20:44:45.61+00 2023-04-03 20:44:45.616+00 310 310 26/02/2023 17:13-JAK8E61-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-242041 expense
242042 2290 2023-02-26 21:57:13+00 55.86 55.86 0 0 1 2023-04-03 20:44:47.117+00 2023-04-03 20:44:47.126+00 310 310 26/02/2023 18:57-JBA7A23-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242042 expense
242052 2290 2023-02-26 21:24:55+00 58.2 58.2 0 0 1 2023-04-03 20:44:58.946+00 2023-04-03 20:44:58.952+00 310 310 26/02/2023 18:24-JBB0J62-5999542 SP 330 - km 181+760 - Norte - Leme 5999542 DES-242052 expense