Export to CSV

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
308194 2290 2023-05-17 00:08:29+00 66.6 66.6 0 0 1 2023-05-23 22:53:01.227+00 2023-05-23 22:53:01.236+00 276 276 16/05/2023 21:08-RVT4F07-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308194 expense
308196 2290 2023-05-16 21:24:01+00 47.2 47.2 0 0 1 2023-05-23 22:53:03.619+00 2023-05-23 22:53:03.627+00 276 276 16/05/2023 18:24-JBA8C54-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-308196 expense
308203 2290 2023-05-16 15:52:49+00 82.6 82.6 0 0 1 2023-05-23 22:53:11.967+00 2023-05-23 22:53:11.975+00 276 276 16/05/2023 12:52-CUA3H57-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308203 expense
308204 2290 2023-05-16 15:53:57+00 47.2 47.2 0 0 1 2023-05-23 22:53:12.981+00 2023-05-23 22:53:12.987+00 276 276 16/05/2023 12:53-JBA6D32-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308204 expense
308209 2290 2023-05-16 17:58:41+00 48.6 48.6 0 0 1 2023-05-23 22:53:17.882+00 2023-05-23 22:53:17.887+00 276 276 16/05/2023 14:58-RVT4F06-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308209 expense
308213 2290 2023-05-16 23:44:22+00 2.8 2.8 0 0 1 2023-05-23 22:53:22.053+00 2023-05-23 22:53:22.066+00 276 276 16/05/2023 20:44-OOF7373-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-308213 expense
308215 2290 2023-05-16 22:08:05+00 70.2 70.2 0 0 1 2023-05-23 22:53:24.088+00 2023-05-23 22:53:24.094+00 276 276 16/05/2023 19:08-JBA7A09-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308215 expense
237395 70 2023-03-24 09:15:27+00 2216.62 2216.62 0 0 1 2023-03-27 13:57:41.746+00 2023-03-27 13:57:41.754+00 43 43 24/03/2023 06:15-Diesel S10-573 DES-237395 expense
308224 2290 2023-05-17 03:39:57+00 17.2 17.2 0 0 1 2023-05-23 22:53:33.698+00 2023-05-23 22:53:33.703+00 276 276 17/05/2023 00:39-JBA5H99-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308224 expense
308225 2290 2023-05-13 14:40:04+00 8.6 8.6 0 0 1 2023-05-23 22:53:34.625+00 2023-05-23 22:53:34.631+00 276 276 13/05/2023 11:40-JBA6J87-6093866 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6093866 DES-308225 expense