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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
243128 2290 2023-03-07 22:25:15+00 74.1 74.1 0 0 1 2023-04-03 21:13:53.66+00 2023-04-03 21:13:53.667+00 310 310 07/03/2023 19:25-JAM6E34-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243128 expense
243130 2290 2023-03-07 22:25:08+00 88.92 88.92 0 0 1 2023-04-03 21:13:56.358+00 2023-04-03 21:13:56.363+00 310 310 07/03/2023 19:25-JBA5H89-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243130 expense
243134 2290 2023-03-07 21:04:20+00 62.4 62.4 0 0 1 2023-04-03 21:14:00.376+00 2023-04-03 21:14:00.382+00 310 310 07/03/2023 18:04-JAK8E30-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-243134 expense
243100 2290 2023-03-04 13:17:13+00 128.63 128.63 0 0 1 2023-04-03 21:13:21.601+00 2023-04-04 12:36:30.921+00 310 276 310 04/03/2023 10:17-RVT4E99-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243100 expense
265465 70 2023-03-18 12:58:49+00 3074.048 3074.048 0 0 1 2023-04-06 21:01:47.596+00 2023-04-06 21:01:47.601+00 43 43 18/03/2023 09:58-Diesel S10-525 DES-265465 expense
443479 70 2023-12-14 18:58:30+00 1745.744 1745.744 0 0 1 2023-12-15 15:49:03.458+00 2023-12-15 15:49:03.462+00 43 43 14/12/2023 15:58-Diesel S10-581 DES-443479 expense
243135 2290 2023-03-07 21:42:28+00 169 169 0 0 1 2023-04-03 21:14:01.55+00 2023-04-03 21:14:01.559+00 310 310 07/03/2023 18:42-RVT4F07-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243135 expense
243141 2290 2023-03-07 21:12:32+00 44.4 44.4 0 0 1 2023-04-03 21:14:08.327+00 2023-04-03 21:14:08.331+00 310 310 07/03/2023 18:12-JBB0J65-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-243141 expense
243144 2290 2023-03-07 20:42:57+00 19.6 19.6 0 0 1 2023-04-03 21:14:12.006+00 2023-04-03 21:14:12.01+00 310 310 07/03/2023 17:42-CUA3H57-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243144 expense
243149 2290 2023-03-04 19:51:39+00 110.6 110.6 0 0 1 2023-04-03 21:14:17.643+00 2023-04-03 21:14:17.656+00 310 310 04/03/2023 16:51-BSZ4I45-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-243149 expense