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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
307238 2290 2023-05-13 15:00:19+00 58.71 58.71 0 0 1 2023-05-23 22:36:12.474+00 2023-05-23 22:36:12.48+00 276 276 13/05/2023 12:00-JBA6D30-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-307238 expense
307242 2290 2023-05-14 15:42:18+00 87.3 87.3 0 0 1 2023-05-23 22:36:16.388+00 2023-05-23 22:36:16.398+00 276 276 14/05/2023 12:42-RUT4J78-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307242 expense
307248 2290 2023-05-14 16:00:06+00 93.6 93.6 0 0 1 2023-05-23 22:36:22.744+00 2023-05-23 22:36:22.749+00 276 276 14/05/2023 13:00-EQE6H46-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-307248 expense
307250 2290 2023-05-14 16:06:31+00 83.69 83.69 0 0 1 2023-05-23 22:36:24.609+00 2023-05-23 22:36:24.614+00 276 276 14/05/2023 13:06-EYP3339-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-307250 expense
235142 70 2023-03-15 10:31:43+00 2297.3741999999997 2297.37 0 0 2023-03-16 12:23:26.315+00 2023-07-25 19:21:39.964+00 43 43 43 15/03/2023 07:31-Diesel S10-KM01 DES-235142 expense
235167 70 2023-03-15 18:24:18+00 947.712 947.712 0 0 1 2023-03-16 12:26:32.272+00 2023-03-16 12:26:32.284+00 43 43 15/03/2023 15:24-Diesel S10-591 DES-235167 expense
235169 70 2023-03-15 18:38:10+00 742.912 742.912 0 0 1 2023-03-16 12:26:43.532+00 2023-03-16 12:26:43.546+00 43 43 15/03/2023 15:38-Diesel S10-588 DES-235169 expense
307188 2290 2023-05-13 22:06:02+00 40.8 40.8 0 0 1 2023-05-23 22:35:22.017+00 2023-05-23 22:35:22.023+00 276 276 13/05/2023 19:06-RVT4F01-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307188 expense
307192 2290 2023-05-13 21:36:39+00 44.4 44.4 0 0 1 2023-05-23 22:35:25.948+00 2023-05-23 22:35:26.054+00 276 276 13/05/2023 18:36-JBA7A20-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307192 expense
307195 2290 2023-05-13 18:07:22+00 25.2 25.2 0 0 1 2023-05-23 22:35:29.601+00 2023-05-23 22:35:29.607+00 276 276 13/05/2023 15:07-RVT4F11-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307195 expense