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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
304667 2290 2023-05-09 20:55:44+00 16.8 16.8 0 0 1 2023-05-23 19:51:27.356+00 2023-05-23 19:51:27.363+00 276 276 09/05/2023 17:55-JBA5I03-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304667 expense
304673 2290 2023-05-09 19:36:26+00 58.5 58.5 0 0 1 2023-05-23 19:51:37.488+00 2023-05-23 19:51:37.495+00 276 276 09/05/2023 16:36-JBA5H96-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304673 expense
304677 2290 2023-05-05 20:57:09+00 72.8 72.8 0 0 1 2023-05-23 19:51:43.955+00 2023-05-23 19:51:43.969+00 276 276 05/05/2023 17:57-RVT4F12-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304677 expense
304678 2290 2023-05-05 21:57:35+00 52 52 0 0 1 2023-05-23 19:51:45.875+00 2023-05-23 19:51:45.883+00 276 276 05/05/2023 18:57-JAQ5D17-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304678 expense
304679 2290 2023-05-09 20:56:03+00 58.99 58.99 0 0 1 2023-05-23 19:51:47.559+00 2023-05-23 19:51:47.563+00 276 276 09/05/2023 17:56-RUP4H49-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-304679 expense
304680 2290 2023-05-09 18:59:09+00 93.6 93.6 0 0 1 2023-05-23 19:51:48.809+00 2023-05-23 19:51:48.815+00 276 276 09/05/2023 15:59-RUP4H46-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-304680 expense
448024 70 2023-12-30 14:16:00+00 822.95 822.95 0 0 1 2024-01-03 13:29:43.259+00 2024-01-03 13:29:43.275+00 43 43 30/12/2023 11:16-Diesel S10-667 DES-448024 expense
304684 2290 2023-05-09 17:24:38+00 48.5 48.5 0 0 1 2023-05-23 19:51:53.836+00 2023-05-23 19:51:53.851+00 276 276 09/05/2023 14:24-JAK8E43-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304684 expense
304688 2290 2023-05-09 17:11:46+00 81 81 0 0 1 2023-05-23 19:52:02.895+00 2023-05-23 19:52:02.903+00 276 276 09/05/2023 14:11-RVT4F05-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-304688 expense
304695 2290 2023-05-08 08:21:21+00 81 81 0 0 1 2023-05-23 19:52:20.033+00 2023-05-23 19:52:20.043+00 276 276 08/05/2023 05:21-RUP4H48-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-304695 expense