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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
237298 70 2023-03-26 23:38:28+00 2652.489 2652.489 0 0 1 2023-03-27 13:52:42.804+00 2023-03-27 13:52:42.814+00 43 43 26/03/2023 20:38-Diesel S10-669 DES-237298 expense
237299 70 2023-03-25 13:36:27+00 2296.8708 2296.8708 0 0 1 2023-03-27 13:52:44.845+00 2023-03-27 13:52:44.875+00 43 43 25/03/2023 10:36-Diesel S10-669 DES-237299 expense
308117 2290 2023-05-16 10:47:09+00 85.69 85.69 0 0 1 2023-05-23 22:51:39.516+00 2023-05-23 22:51:39.521+00 276 276 16/05/2023 07:47-JAU8B18-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-308117 expense
308119 2290 2023-05-16 07:03:47+00 62.4 62.4 0 0 1 2023-05-23 22:51:41.639+00 2023-05-23 22:51:41.645+00 276 276 16/05/2023 04:03-JAM4H10-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-308119 expense
308121 2290 2023-05-16 14:38:34+00 63.7 63.7 0 0 1 2023-05-23 22:51:43.633+00 2023-05-23 22:51:43.638+00 276 276 16/05/2023 11:38-EJK1569-6093866 SP 327 - km 14 - Oeste - Ourinhos 6093866 DES-308121 expense
308123 2290 2023-05-16 19:23:34+00 44.4 44.4 0 0 1 2023-05-23 22:51:45.597+00 2023-05-23 22:51:45.602+00 276 276 16/05/2023 16:23-JAT2C76-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308123 expense
308125 2290 2023-05-16 15:02:22+00 81.9 81.9 0 0 1 2023-05-23 22:51:47.53+00 2023-05-23 22:51:47.543+00 276 276 16/05/2023 12:02-EYP3339-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308125 expense
308132 2290 2023-05-16 15:40:16+00 75.6 75.6 0 0 1 2023-05-23 22:51:55.174+00 2023-05-23 22:51:55.18+00 276 276 16/05/2023 12:40-EJK1569-6093866 SP 270 - km 413 - Oeste - Palmital 6093866 DES-308132 expense
308136 2290 2023-05-16 18:09:55+00 169.95 169.95 0 0 1 2023-05-23 22:51:59.429+00 2023-05-23 22:51:59.435+00 276 276 16/05/2023 15:09-CRG6115-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-308136 expense
444106 70 2023-12-16 15:41:30+00 1255.5 1255.5 0 0 1 2023-12-18 17:27:05.714+00 2023-12-18 17:27:05.728+00 43 43 16/12/2023 12:41-Diesel S10-617 DES-444106 expense