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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
316710 2290 2023-04-17 16:30:49+00 66.6 66.6 0 0 1 2023-05-24 20:40:35.879+00 2023-05-24 20:40:35.887+00 276 276 17/04/2023 13:30-FYW0A26-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-316710 expense
316712 2290 2023-04-17 15:07:24+00 37 37 0 0 1 2023-05-24 20:40:37.887+00 2023-05-24 20:40:37.903+00 276 276 17/04/2023 12:07-JAM6E44-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-316712 expense
316714 2290 2023-04-17 16:59:07+00 25.5 25.5 0 0 1 2023-05-24 20:40:40.186+00 2023-05-24 20:40:40.195+00 276 276 17/04/2023 13:59-JAM6E44-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316714 expense
316717 2290 2023-04-17 15:32:11+00 30.6 30.6 0 0 1 2023-05-24 20:40:43.53+00 2023-05-24 20:40:43.536+00 276 276 17/04/2023 12:32-JAK8E36-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316717 expense
316721 2290 2023-04-17 17:18:54+00 41.6 41.6 0 0 1 2023-05-24 20:40:48.218+00 2023-05-24 20:40:48.224+00 276 276 17/04/2023 14:18-JBA7A14-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-316721 expense
316729 2290 2023-04-17 17:27:16+00 124.2 124.2 0 0 1 2023-05-24 20:40:57.156+00 2023-05-24 20:40:57.161+00 276 276 17/04/2023 14:27-JBA7J39-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-316729 expense
316735 2290 2023-04-17 17:31:18+00 19.6 19.6 0 0 1 2023-05-24 20:41:03.731+00 2023-05-24 20:41:03.737+00 276 276 17/04/2023 14:31-RUT4J71-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316735 expense
319166 70 2023-05-10 14:18:18+00 865.2599999999999 865.2599999999999 0 0 1 2023-05-25 18:55:15.575+00 2023-05-25 18:55:15.583+00 276 276 10/05/2023 11:18-Diesel S10-580 DES-319166 expense
319168 70 2023-05-10 13:55:06+00 2200.2239999999997 2200.2239999999997 0 0 1 2023-05-25 18:55:22.857+00 2023-05-25 18:55:22.863+00 276 276 10/05/2023 10:55-Diesel S10-506 DES-319168 expense
319177 70 2023-05-10 12:53:10+00 2817.684 2817.684 0 0 1 2023-05-25 18:55:54.34+00 2023-05-25 18:55:54.36+00 276 276 10/05/2023 09:53-Diesel S10-662 DES-319177 expense