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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
305232 2290 2023-05-12 11:17:20+00 39.42 39.42 0 0 1 2023-05-23 20:09:19.494+00 2023-05-23 20:09:19.504+00 276 276 12/05/2023 08:17-EZE2E72-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305232 expense
305236 2290 2023-05-12 09:25:23+00 40.8 40.8 0 0 1 2023-05-23 20:09:24.24+00 2023-05-23 20:09:24.246+00 276 276 12/05/2023 06:25-RVT4F11-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-305236 expense
305244 2290 2023-05-12 11:12:03+00 44.4 44.4 0 0 1 2023-05-23 20:09:33.701+00 2023-05-23 20:09:33.704+00 276 276 12/05/2023 08:12-JAU8B18-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-305244 expense
305246 2290 2023-05-12 06:49:28+00 94.4 94.4 0 0 1 2023-05-23 20:09:36.549+00 2023-05-23 20:09:36.553+00 276 276 12/05/2023 03:49-RVT4F02-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305246 expense
305248 2290 2023-05-12 02:20:52+00 67.9 67.9 0 0 1 2023-05-23 20:09:43.373+00 2023-05-23 20:09:43.386+00 276 276 11/05/2023 23:20-RUT4J73-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-305248 expense
305250 2290 2023-05-12 07:46:24+00 16.8 16.8 0 0 1 2023-05-23 20:09:49.437+00 2023-05-23 20:09:49.446+00 276 276 12/05/2023 04:46-JBB5I98-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305250 expense
305264 2290 2023-05-12 12:00:41+00 48.5 48.5 0 0 1 2023-05-23 20:10:12.941+00 2023-05-23 20:10:12.944+00 276 276 12/05/2023 09:00-JBA5G35-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-305264 expense
326050 70 2023-06-21 23:18:06+00 2278.452 2278.452 0 0 1 2023-06-22 14:15:45.321+00 2023-06-22 14:15:45.324+00 43 43 21/06/2023 20:18-Diesel S10-657 DES-326050 expense
305285 2290 2023-05-12 12:59:49+00 39.42 39.42 0 0 1 2023-05-23 20:10:43.405+00 2023-05-23 20:10:43.409+00 276 276 12/05/2023 09:59-BHT2D21-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305285 expense
305296 2290 2023-05-12 11:58:34+00 77.6 77.6 0 0 1 2023-05-23 20:10:57.693+00 2023-05-23 20:10:57.709+00 276 276 12/05/2023 08:58-RVT4F02-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-305296 expense