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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
307985 2290 2023-05-17 22:01:31+00 13.5 13.5 0 0 1 2023-05-23 22:49:18.524+00 2023-05-23 22:49:18.53+00 276 276 17/05/2023 19:01-JBL2G04-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-307985 expense
307989 2290 2023-05-17 22:02:15+00 25.2 25.2 0 0 1 2023-05-23 22:49:22.71+00 2023-05-23 22:49:22.716+00 276 276 17/05/2023 19:02-RUT4J78-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307989 expense
307990 2290 2023-05-17 22:01:49+00 87.3 87.3 0 0 1 2023-05-23 22:49:23.874+00 2023-05-23 22:49:23.879+00 276 276 17/05/2023 19:01-RVT4F00-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-307990 expense
307993 2290 2023-05-17 22:00:58+00 19.6 19.6 0 0 1 2023-05-23 22:49:26.799+00 2023-05-23 22:49:26.805+00 276 276 17/05/2023 19:00-RUP4H46-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307993 expense
307997 2290 2023-05-17 23:17:03+00 54 54 0 0 1 2023-05-23 22:49:30.802+00 2023-05-23 22:49:30.807+00 276 276 17/05/2023 20:17-JBA5H88-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307997 expense
308003 2290 2023-05-17 22:52:27+00 70.2 70.2 0 0 1 2023-05-23 22:49:37.373+00 2023-05-23 22:49:37.379+00 276 276 17/05/2023 19:52-JBA7A17-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308003 expense
308006 2290 2023-05-18 00:53:11+00 70.2 70.2 0 0 1 2023-05-23 22:49:40.289+00 2023-05-23 22:49:40.294+00 276 276 17/05/2023 21:53-JBA7A09-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308006 expense
308010 2290 2023-05-17 22:53:42+00 47.2 47.2 0 0 1 2023-05-23 22:49:44.401+00 2023-05-23 22:49:44.406+00 276 276 17/05/2023 19:53-JAQ5I24-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308010 expense
455928 70 2024-01-28 21:06:31+00 2511.558 2511.558 0 0 1 2024-01-30 13:47:37.826+00 2024-01-30 13:47:37.844+00 43 43 28/01/2024 18:06-Diesel S10-597 DES-455928 expense
308014 2290 2023-05-18 01:47:14+00 67.9 67.9 0 0 1 2023-05-23 22:49:48.771+00 2023-05-23 22:49:48.776+00 276 276 17/05/2023 22:47-RUT4J74-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-308014 expense