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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
303747 2290 2023-05-13 11:00:35+00 38.8 38.8 0 0 1 2023-05-23 19:27:35.629+00 2023-05-23 19:27:35.638+00 276 276 13/05/2023 08:00-JAP6D30-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303747 expense
303751 2290 2023-05-12 23:32:06+00 58.5 58.5 0 0 1 2023-05-23 19:27:42.41+00 2023-05-23 19:27:42.471+00 276 276 12/05/2023 20:32-JAQ8C39-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303751 expense
303756 2290 2023-05-13 11:21:34+00 58.5 58.5 0 0 1 2023-05-23 19:27:50.068+00 2023-05-23 19:27:50.08+00 276 276 13/05/2023 08:21-JBA6D29-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303756 expense
303759 2290 2023-05-12 20:43:10+00 32.4 32.4 0 0 1 2023-05-23 19:27:54.726+00 2023-05-23 19:27:54.731+00 276 276 12/05/2023 17:43-JBA5G35-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-303759 expense
303761 2290 2023-05-12 21:39:12+00 47.02 47.02 0 0 1 2023-05-23 19:27:57.344+00 2023-05-23 19:27:57.359+00 276 276 12/05/2023 18:39-JBA7A14-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-303761 expense
303769 2290 2023-05-10 01:30:56+00 19.6 19.6 0 0 1 2023-05-23 19:28:14.134+00 2023-05-23 19:28:14.141+00 276 276 09/05/2023 22:30-BHT2D21-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303769 expense
303777 2290 2023-05-09 23:23:33+00 70.2 70.2 0 0 1 2023-05-23 19:28:34.199+00 2023-05-23 19:28:34.208+00 276 276 09/05/2023 20:23-JBB2B86-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303777 expense
209310 70 2023-02-10 13:40:40+00 1190.7 1190.7 0 0 1 2023-02-14 17:37:41.065+00 2023-02-14 17:37:41.081+00 43 43 10/02/2023 10:40-Diesel S10-T439 DES-209310 expense
303790 2290 2023-05-10 09:08:34+00 25.2 25.2 0 0 1 2023-05-23 19:28:56.48+00 2023-05-23 19:28:56.486+00 276 276 10/05/2023 06:08-RVT4F11-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303790 expense
208237 2290 2023-01-24 11:35:30+00 54 54 0 0 1 2023-02-13 21:33:32.887+00 2023-02-13 21:33:32.89+00 870 870 24/01/2023 08:35-JAT2C90-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-208237 expense