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
307916 2290 2023-05-17 12:04:34+00 105.73 105.73 0 0 1 2023-05-23 22:47:58.762+00 2023-05-23 22:47:58.772+00 276 276 17/05/2023 09:04-RUT4J85-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-307916 expense
307931 2290 2023-05-17 21:17:39+00 47.2 47.2 0 0 1 2023-05-23 22:48:17.102+00 2023-05-23 22:48:17.11+00 276 276 17/05/2023 18:17-JBB3A26-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307931 expense
307936 2290 2023-05-17 21:37:24+00 202.8 202.8 0 0 1 2023-05-23 22:48:22.446+00 2023-05-23 22:48:22.452+00 276 276 17/05/2023 18:37-JBA7A15-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307936 expense
307938 2290 2023-05-17 21:20:22+00 72.8 72.8 0 0 1 2023-05-23 22:48:24.987+00 2023-05-23 22:48:25+00 276 276 17/05/2023 18:20-FZL1I25-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307938 expense
318598 70 2023-05-19 16:09:10+00 1574.4 1574.4 0 0 1 2023-05-25 18:22:50.858+00 2023-05-25 18:22:50.862+00 276 276 19/05/2023 13:09-Diesel S10-549 DES-318598 expense
236556 70 2023-03-21 20:36:28+00 1106.057 1106.057 0 0 1 2023-03-22 11:54:34.596+00 2023-03-22 11:54:34.604+00 43 43 21/03/2023 17:36-Diesel S10-499 DES-236556 expense
236558 70 2023-03-22 00:11:28+00 856.576 856.576 0 0 1 2023-03-22 11:54:38.982+00 2023-03-22 11:54:38.988+00 43 43 21/03/2023 21:11-Diesel S10-498 DES-236558 expense
236559 70 2023-03-22 00:06:42+00 509.952 509.952 0 0 1 2023-03-22 11:54:40.859+00 2023-03-22 11:54:40.867+00 43 43 21/03/2023 21:06-Diesel S10-498 DES-236559 expense
236560 70 2023-03-21 17:30:45+00 1106.432 1106.432 0 0 1 2023-03-22 11:54:43.575+00 2023-03-22 11:54:43.584+00 43 43 21/03/2023 14:30-Diesel S10-497 DES-236560 expense
236562 70 2023-03-20 12:01:41+00 509 509 0 0 1 2023-03-22 11:54:47.655+00 2023-03-22 11:54:47.664+00 43 43 20/03/2023 09:01-Diesel S10-496 DES-236562 expense