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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
353709 2290 2023-05-31 10:31:46+00 87.3 87.3 0 0 1 2023-07-10 20:36:25.964+00 2023-07-10 20:36:25.975+00 276 276 31/05/2023 07:31-RVT4F04-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-353709 expense
353713 2290 2023-05-31 09:30:53+00 16.8 16.8 0 0 1 2023-07-10 20:36:36.9+00 2023-07-10 20:36:36.907+00 276 276 31/05/2023 06:30-JBB3A21-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353713 expense
373744 70 2023-07-29 20:46:07+00 1096.536 1096.536 0 0 1 2023-07-31 11:34:06.037+00 2023-07-31 11:34:06.041+00 43 43 29/07/2023 17:46-Diesel S10-428 DES-373744 expense
353721 2290 2023-05-31 09:30:47+00 31.2 31.2 0 0 1 2023-07-10 20:36:52.277+00 2023-07-10 20:36:52.283+00 276 276 31/05/2023 06:30-JBA7J45-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-353721 expense
353727 2290 2023-05-31 10:17:04+00 72.8 72.8 0 0 1 2023-07-10 20:37:02.935+00 2023-07-10 20:37:02.943+00 276 276 31/05/2023 07:17-JAQ1C68-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-353727 expense
353734 2290 2023-05-31 10:32:53+00 54.6 54.6 0 0 1 2023-07-10 20:37:15.396+00 2023-07-10 20:37:15.405+00 276 276 31/05/2023 07:32-FCD2513-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-353734 expense
353738 2290 2023-05-31 11:56:39+00 42.84 42.84 0 0 1 2023-07-10 20:37:21.877+00 2023-07-10 20:37:21.882+00 276 276 31/05/2023 08:56-JBK8C29-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-353738 expense
353739 2290 2023-05-31 09:16:28+00 105.3 105.3 0 0 1 2023-07-10 20:37:23.408+00 2023-07-10 20:37:23.419+00 276 276 31/05/2023 06:16-EXN7035-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353739 expense
353745 2290 2023-05-31 11:16:24+00 27 27 0 0 1 2023-07-10 20:37:30.998+00 2023-07-10 20:37:31.003+00 276 276 31/05/2023 08:16-JBA6J83-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-353745 expense
353750 2290 2023-05-31 11:40:06+00 46.8 46.8 0 0 1 2023-07-10 20:37:38.386+00 2023-07-10 20:37:38.408+00 276 276 31/05/2023 08:40-JAP6D37-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353750 expense