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
315377 2290 2023-04-15 12:08:25+00 175.5 175.5 0 0 1 2023-05-24 20:15:19.397+00 2023-05-24 20:15:19.403+00 276 276 15/04/2023 09:08-FYN2H44-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-315377 expense
315384 2290 2023-04-11 22:58:08+00 81.9 81.9 0 0 1 2023-05-24 20:15:27.548+00 2023-05-24 20:15:27.554+00 276 276 11/04/2023 19:58-RUP4H49-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315384 expense
315386 2290 2023-04-11 21:51:15+00 25.8 25.8 0 0 1 2023-05-24 20:15:30.804+00 2023-05-24 20:15:30.81+00 276 276 11/04/2023 18:51-EQE6H46-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315386 expense
315387 2290 2023-04-11 21:51:48+00 70.49 70.49 0 0 1 2023-05-24 20:15:31.826+00 2023-05-24 20:15:31.833+00 276 276 11/04/2023 18:51-JBA7J69-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315387 expense
315389 2290 2023-04-11 22:44:52+00 85.69 85.69 0 0 1 2023-05-24 20:15:34.004+00 2023-05-24 20:15:34.01+00 276 276 11/04/2023 19:44-JBA7J69-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315389 expense
315395 2290 2023-04-11 18:06:57+00 21.5 21.5 0 0 1 2023-05-24 20:15:40.772+00 2023-05-24 20:15:40.778+00 276 276 11/04/2023 15:06-JBA7A11-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315395 expense
315396 2290 2023-04-11 22:48:29+00 62.4 62.4 0 0 1 2023-05-24 20:15:41.937+00 2023-05-24 20:15:41.942+00 276 276 11/04/2023 19:48-JAM4H35-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-315396 expense
315404 2290 2023-04-12 09:50:17+00 21.6 21.6 0 0 1 2023-05-24 20:15:51.839+00 2023-05-24 20:15:51.847+00 276 276 12/04/2023 06:50-JBL2F96-6054326 SP 280 - km 32+000 - Oeste - Itapevi 6054326 DES-315404 expense
315407 2290 2023-04-11 23:32:09+00 11.2 11.2 0 0 1 2023-05-24 20:15:54.693+00 2023-05-24 20:15:54.698+00 276 276 11/04/2023 20:32-JBA7A24-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315407 expense
320419 70 2023-05-29 16:40:29+00 3265.8959999999997 3265.8959999999997 0 0 1 2023-05-30 12:08:40.416+00 2023-05-30 12:08:40.438+00 43 43 29/05/2023 13:40-Diesel S10-487 DES-320419 expense