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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
317931 2290 2023-04-16 18:43:30+00 32.4 32.4 0 0 1 2023-05-24 21:02:29.895+00 2023-05-24 21:02:29.9+00 276 276 16/04/2023 15:43-JAQ5C10-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317931 expense
317934 2290 2023-04-16 19:54:27+00 57.19 57.19 0 0 1 2023-05-24 21:02:32.721+00 2023-05-24 21:02:32.726+00 276 276 16/04/2023 16:54-JBA7A14-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-317934 expense
317939 2290 2023-04-16 19:24:52+00 8.4 8.4 0 0 1 2023-05-24 21:02:37.426+00 2023-05-24 21:02:37.431+00 276 276 16/04/2023 16:24-JBB5J03-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-317939 expense
317943 2290 2023-04-16 19:37:12+00 42.18 42.18 0 0 1 2023-05-24 21:02:41.288+00 2023-05-24 21:02:41.295+00 276 276 16/04/2023 16:37-JAM6E44-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317943 expense
317950 2290 2023-04-16 19:18:45+00 48.6 48.6 0 0 1 2023-05-24 21:02:48.497+00 2023-05-24 21:02:48.502+00 276 276 16/04/2023 16:18-FZN8I98-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-317950 expense
317953 2290 2023-04-16 19:26:53+00 186.3 186.3 0 0 1 2023-05-24 21:02:52.358+00 2023-05-24 21:02:52.362+00 276 276 16/04/2023 16:26-RUP4H48-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-317953 expense
317958 2290 2023-04-16 19:35:44+00 72.1 72.1 0 0 1 2023-05-24 21:02:57.243+00 2023-05-24 21:02:57.248+00 276 276 16/04/2023 16:35-EYP3339-6054326 SP 225 - km 106+800 - LESTE - Itirapina 6054326 DES-317958 expense
322236 70 2023-06-05 20:23:30+00 1742.158 1742.158 0 0 1 2023-06-06 14:22:49.849+00 2023-06-06 14:22:49.872+00 43 43 05/06/2023 17:23-Diesel S10-588 DES-322236 expense
452396 70 2024-01-16 00:01:27+00 1624.896 1624.896 0 0 1 2024-01-17 20:51:20.664+00 2024-01-17 20:51:20.672+00 43 43 15/01/2024 21:01-Diesel S10-612 DES-452396 expense
317840 2290 2023-04-16 10:31:00+00 82.27 82.27 0 0 1 2023-05-24 21:00:49.594+00 2023-05-24 21:00:49.599+00 276 276 16/04/2023 07:31-RUP4H49-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317840 expense