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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
303120 2290 2023-05-13 13:07:05+00 75.81 75.81 0 0 1 2023-05-23 19:09:10.741+00 2023-05-23 19:09:10.744+00 276 276 13/05/2023 10:07-RVT4F11-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-303120 expense
303123 2290 2023-05-12 22:24:06+00 94.4 94.4 0 0 1 2023-05-23 19:09:13.621+00 2023-05-23 19:09:13.624+00 276 276 12/05/2023 19:24-RVT4F08-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303123 expense
303127 2290 2023-05-13 13:20:47+00 72.8 72.8 0 0 1 2023-05-23 19:09:17.374+00 2023-05-23 19:09:17.377+00 276 276 13/05/2023 10:20-RVT4F07-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303127 expense
303131 2290 2023-05-12 23:14:58+00 110.6 110.6 0 0 1 2023-05-23 19:09:21.493+00 2023-05-23 19:09:21.497+00 276 276 12/05/2023 20:14-RUP4H45-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303131 expense
303134 2290 2023-05-13 14:32:29+00 87.3 87.3 0 0 1 2023-05-23 19:09:24.386+00 2023-05-23 19:09:24.389+00 276 276 13/05/2023 11:32-RVT4F11-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-303134 expense
303142 2290 2023-05-13 12:40:37+00 42.18 42.18 0 0 1 2023-05-23 19:09:32.784+00 2023-05-23 19:09:32.787+00 276 276 13/05/2023 09:40-JAT2C76-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303142 expense
303147 2290 2023-05-13 13:43:40+00 48.5 48.5 0 0 1 2023-05-23 19:09:37.513+00 2023-05-23 19:09:37.516+00 276 276 13/05/2023 10:43-JBA7J63-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303147 expense
303149 2290 2023-05-13 13:43:48+00 48.5 48.5 0 0 1 2023-05-23 19:09:39.95+00 2023-05-23 19:09:39.954+00 276 276 13/05/2023 10:43-JBB5I99-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303149 expense
319960 70 2023-04-01 22:18:22+00 620.753 620.753 0 0 1 2023-05-29 14:44:13.714+00 2023-05-29 14:44:13.721+00 43 43 01/04/2023 19:18-Diesel S10-615 DES-319960 expense
206051 2290 2023-01-25 20:52:21+00 44.4 44.4 0 0 1 2023-02-13 20:00:56.686+00 2023-02-13 20:00:56.7+00 870 870 25/01/2023 17:52-JBA6J87-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-206051 expense