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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
308026 2290 2023-05-17 23:00:49+00 16.8 16.8 0 0 1 2023-05-23 22:50:01.264+00 2023-05-23 22:50:01.27+00 276 276 17/05/2023 20:00-JBA6D34-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308026 expense
308027 2290 2023-05-18 00:14:31+00 19.6 19.6 0 0 1 2023-05-23 22:50:02.343+00 2023-05-23 22:50:02.348+00 276 276 17/05/2023 21:14-BHT2D21-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308027 expense
308034 2290 2023-05-18 01:55:39+00 54.6 54.6 0 0 1 2023-05-23 22:50:10.208+00 2023-05-23 22:50:10.214+00 276 276 17/05/2023 22:55-BHT2D21-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308034 expense
308042 2290 2023-05-17 23:00:23+00 62.4 62.4 0 0 1 2023-05-23 22:50:18.897+00 2023-05-23 22:50:18.903+00 276 276 17/05/2023 20:00-JBA5F83-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308042 expense
308048 2290 2023-05-17 21:41:23+00 63.2 63.2 0 0 1 2023-05-23 22:50:25.394+00 2023-05-23 22:50:25.4+00 276 276 17/05/2023 18:41-JAN1H62-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308048 expense
308049 2290 2023-05-17 21:57:26+00 46.8 46.8 0 0 1 2023-05-23 22:50:26.47+00 2023-05-23 22:50:26.475+00 276 276 17/05/2023 18:57-JBA7J69-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308049 expense
455927 70 2024-01-28 20:56:50+00 2399.958 2399.958 0 0 1 2024-01-30 13:47:33.995+00 2024-01-30 13:47:34.002+00 43 43 28/01/2024 17:56-Diesel S10-586 DES-455927 expense
308054 2290 2023-05-17 22:13:12+00 58.2 58.2 0 0 1 2023-05-23 22:50:31.52+00 2023-05-23 22:50:31.526+00 276 276 17/05/2023 19:13-JBA8C67-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-308054 expense
308060 2290 2023-05-17 22:14:19+00 106.2 106.2 0 0 1 2023-05-23 22:50:37.654+00 2023-05-23 22:50:37.66+00 276 276 17/05/2023 19:14-RUT4J78-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308060 expense
308063 2290 2023-05-18 00:05:53+00 25.2 25.2 0 0 1 2023-05-23 22:50:41.282+00 2023-05-23 22:50:41.288+00 276 276 17/05/2023 21:05-JAQ5C16-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308063 expense