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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
311733 2290 2023-04-14 05:03:38+00 47.2 47.2 0 0 1 2023-05-24 16:17:48.697+00 2023-05-24 16:17:48.703+00 276 276 14/04/2023 02:03-JBA5H99-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311733 expense
311738 2290 2023-04-13 19:43:56+00 110.6 110.6 0 0 1 2023-05-24 16:17:53.343+00 2023-05-24 16:17:53.349+00 276 276 13/04/2023 16:43-RVT4F02-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311738 expense
443429 70 2023-12-14 11:10:46+00 2739.2219999999998 2739.2219999999998 0 0 1 2023-12-15 15:47:38.826+00 2023-12-15 15:47:38.829+00 43 43 14/12/2023 08:10-Diesel S10-670 DES-443429 expense
241432 2290 2023-02-26 11:17:14+00 27 27 0 0 1 2023-04-03 20:25:16.593+00 2023-04-03 20:25:16.616+00 310 310 26/02/2023 07:17-JBA7J67-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241432 expense
241435 2290 2023-02-27 23:25:17+00 15.3 15.3 0 0 1 2023-04-03 20:25:26.079+00 2023-04-03 20:25:26.092+00 310 310 27/02/2023 19:25-JAM6F42-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-241435 expense
241438 2290 2023-02-25 18:12:34+00 21.6 21.6 0 0 1 2023-04-03 20:25:39.253+00 2023-04-03 20:25:39.264+00 310 310 25/02/2023 14:12-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241438 expense
241440 2290 2023-02-20 12:14:00+00 27 27 0 0 1 2023-04-03 20:25:45.755+00 2023-04-03 20:25:45.779+00 310 310 20/02/2023 08:14-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241440 expense
241444 2290 2023-02-28 05:50:22+00 13.2 13.2 0 0 1 2023-04-03 20:25:55.449+00 2023-04-03 20:25:55.465+00 310 310 28/02/2023 02:50-JBA5E44-5999542 SP 021 - km 87+940 - Leste - Ribeirao Pires 5999542 DES-241444 expense
241451 2290 2023-02-28 06:00:29+00 62.4 62.4 0 0 1 2023-04-03 20:26:18.065+00 2023-04-03 20:26:18.077+00 310 310 28/02/2023 03:00-BNC5J85-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241451 expense
241454 2290 2023-02-27 12:11:03+00 10.8 10.8 0 0 1 2023-04-03 20:26:28.665+00 2023-04-03 20:26:28.688+00 310 310 27/02/2023 08:11-JBK8C29-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241454 expense