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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
311129 2290 2023-04-13 15:46:53+00 72.8 72.8 0 0 1 2023-05-24 16:06:27.673+00 2023-05-24 16:06:27.676+00 276 276 13/04/2023 12:46-FOP6A93-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-311129 expense
311130 2290 2023-04-13 15:37:38+00 46.8 46.8 0 0 1 2023-05-24 16:06:28.759+00 2023-05-24 16:06:28.763+00 276 276 13/04/2023 12:37-JBA7A23-6054326 SP 330 - km 81.000 - Sul - Valinhos 6054326 DES-311130 expense
311135 2290 2023-04-13 21:04:18+00 74.67 74.67 0 0 1 2023-05-24 16:06:33.8+00 2023-05-24 16:06:33.804+00 276 276 13/04/2023 18:04-JAU8B18-6054326 BR 153 - km 182 - SUL - CAMPINORTE 6054326 DES-311135 expense
311140 2290 2023-04-13 23:10:46+00 83.2 83.2 0 0 1 2023-05-24 16:06:40.357+00 2023-05-24 16:06:40.366+00 276 276 13/04/2023 20:10-RVT4F02-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311140 expense
311143 2290 2023-04-13 16:24:03+00 58.4 58.4 0 0 1 2023-05-24 16:06:43.545+00 2023-05-24 16:06:43.548+00 276 276 13/04/2023 13:24-JBA6D32-6054326 SP 280 - km 74+000 - Leste - Itu 6054326 DES-311143 expense
311144 2290 2023-04-13 16:22:57+00 135.2 135.2 0 0 1 2023-05-24 16:06:44.518+00 2023-05-24 16:06:44.521+00 276 276 13/04/2023 13:22-JBA6D29-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-311144 expense
311146 2290 2023-04-13 18:00:43+00 96.6 96.6 0 0 1 2023-05-24 16:06:46.646+00 2023-05-24 16:06:46.661+00 276 276 13/04/2023 15:00-RUT4J80-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311146 expense
311151 2290 2023-04-13 23:50:56+00 46.8 46.8 0 0 1 2023-05-24 16:06:53.527+00 2023-05-24 16:06:53.531+00 276 276 13/04/2023 20:50-JBB0J65-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311151 expense
311155 2290 2023-04-13 13:50:13+00 17.2 17.2 0 0 1 2023-05-24 16:06:58.716+00 2023-05-24 16:06:58.726+00 276 276 13/04/2023 10:50-JBA7A17-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311155 expense
442469 70 2023-12-12 21:08:28+00 2762.1 2762.1 0 0 1 2023-12-13 11:45:50.918+00 2023-12-13 11:45:50.923+00 43 43 12/12/2023 18:08-Diesel S10-640 DES-442469 expense