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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
303064 2290 2023-05-10 15:05:04+00 46.8 46.8 0 0 1 2023-05-23 19:07:54.177+00 2023-05-23 19:07:54.181+00 276 276 10/05/2023 12:05-JAK8E61-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-303064 expense
303065 2290 2023-05-10 16:56:18+00 79.61 79.61 0 0 1 2023-05-23 19:07:55.278+00 2023-05-23 19:07:55.281+00 276 276 10/05/2023 13:56-FYN2H44-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-303065 expense
303068 2290 2023-05-10 14:38:05+00 50.63 50.63 0 0 1 2023-05-23 19:07:59.78+00 2023-05-23 19:07:59.785+00 276 276 10/05/2023 11:38-RVT4F13-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-303068 expense
234171 70 2023-03-12 22:06:26+00 2392.172 2392.172 0 0 1 2023-03-13 11:37:43.241+00 2023-03-13 11:37:43.248+00 43 43 12/03/2023 19:06-Diesel S10-600 DES-234171 expense
303071 2290 2023-05-12 22:14:17+00 25.8 25.8 0 0 1 2023-05-23 19:08:07.723+00 2023-05-23 19:08:07.729+00 276 276 12/05/2023 19:14-RUT4J72-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303071 expense
303074 2290 2023-05-12 23:46:40+00 39 39 0 0 1 2023-05-23 19:08:10.934+00 2023-05-23 19:08:10.937+00 276 276 12/05/2023 20:46-JBB5I99-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303074 expense
303079 2290 2023-05-13 13:14:12+00 101.7 101.7 0 0 1 2023-05-23 19:08:17.816+00 2023-05-23 19:08:17.821+00 276 276 13/05/2023 10:14-EJK1569-6093866 SP 280 - km 278+000 - OESTE - Iaras 6093866 DES-303079 expense
303093 2290 2023-05-12 20:58:09+00 34.4 34.4 0 0 1 2023-05-23 19:08:40.83+00 2023-05-23 19:08:40.854+00 276 276 12/05/2023 17:58-RVT4F08-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303093 expense
303094 2290 2023-05-13 00:53:04+00 72.8 72.8 0 0 1 2023-05-23 19:08:42.219+00 2023-05-23 19:08:42.228+00 276 276 12/05/2023 21:53-GDM9E48-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303094 expense
303097 2290 2023-05-13 14:04:18+00 87.3 87.3 0 0 1 2023-05-23 19:08:46.349+00 2023-05-23 19:08:46.353+00 276 276 13/05/2023 11:04-RVT4F11-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-303097 expense