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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
306564 2290 2023-05-11 04:53:21+00 110.6 110.6 0 0 1 2023-05-23 22:24:53.197+00 2023-05-23 22:24:53.203+00 276 276 11/05/2023 01:53-EIL3H43-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306564 expense
306568 2290 2023-05-11 12:40:39+00 47.2 47.2 0 0 1 2023-05-23 22:24:57.259+00 2023-05-23 22:24:57.265+00 276 276 11/05/2023 09:40-JBA7J67-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-306568 expense
306569 2290 2023-05-11 12:43:25+00 46.8 46.8 0 0 1 2023-05-23 22:24:58.903+00 2023-05-23 22:24:58.909+00 276 276 11/05/2023 09:43-JBA7A22-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-306569 expense
306570 2290 2023-05-11 07:51:10+00 25.8 25.8 0 0 1 2023-05-23 22:24:59.897+00 2023-05-23 22:24:59.903+00 276 276 11/05/2023 04:51-JAN9J32-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306570 expense
306573 2290 2023-05-11 10:23:39+00 105.3 105.3 0 0 1 2023-05-23 22:25:03.194+00 2023-05-23 22:25:03.199+00 276 276 11/05/2023 07:23-RVT4F08-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306573 expense
306575 2290 2023-05-11 12:14:50+00 85.69 85.69 0 0 1 2023-05-23 22:25:05.278+00 2023-05-23 22:25:05.284+00 276 276 11/05/2023 09:14-JBA5H94-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306575 expense
306578 2290 2023-05-11 12:42:36+00 58.2 58.2 0 0 1 2023-05-23 22:25:08.272+00 2023-05-23 22:25:08.277+00 276 276 11/05/2023 09:42-JAN1H26-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-306578 expense
318583 70 2023-05-19 20:37:11+00 2460.492 2460.492 0 0 1 2023-05-25 18:21:43.779+00 2023-05-25 18:21:43.793+00 276 276 19/05/2023 17:37-Diesel S10-602 DES-318583 expense
232115 2290 2023-02-22 17:01:38+00 2.8 2.8 0 0 1 2023-03-05 17:18:47.13+00 2023-03-05 17:18:47.133+00 870 870 22/02/2023 14:01-5989707-Pedágio EWJ0331 5989707 DES-232115 expense
232116 2290 2023-02-22 15:25:46+00 15.6 15.6 0 0 1 2023-03-05 17:18:47.876+00 2023-03-05 17:18:47.879+00 870 870 22/02/2023 12:25-5989707-Pedágio OOA7H71 5989707 DES-232116 expense