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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
320272 70 2023-05-27 13:18:02+00 3975.1092000000003 3975.1092000000003 0 0 1 2023-05-30 12:01:47.455+00 2023-05-30 12:01:47.475+00 43 43 27/05/2023 10:18-Diesel S10-600 DES-320272 expense
248308 2290 2023-03-09 16:09:07+00 30.4 30.4 0 0 1 2023-04-04 14:22:58.139+00 2023-04-04 17:40:22.592+00 276 276 276 09/03/2023 13:09-JBA7A15-6012646 SP 160 - km 24 - Sul - Batistini 6012646 DES-248308 expense
248309 2290 2023-03-09 11:09:08+00 135.2 135.2 0 0 1 2023-04-04 14:22:59.174+00 2023-04-04 17:40:25.548+00 276 276 276 09/03/2023 08:09-JBA5H99-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-248309 expense
248310 2290 2023-03-09 11:24:28+00 21.6 21.6 0 0 1 2023-04-04 14:23:00.325+00 2023-04-04 17:40:27.708+00 276 276 276 09/03/2023 08:24-JBA7J64-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-248310 expense
248311 2290 2023-03-09 13:27:26+00 52 52 0 0 1 2023-04-04 14:23:01.598+00 2023-04-04 17:40:31.665+00 276 276 276 09/03/2023 10:27-JBB5I99-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-248311 expense
248313 2290 2023-03-09 13:54:29+00 32.1 32.1 0 0 1 2023-04-04 14:23:03.866+00 2023-04-04 17:40:34.395+00 276 276 276 09/03/2023 10:54-ITH2400-6012646 SP 099 - km 59+360 - SUL - Paraibuna 6012646 DES-248313 expense
248274 2290 2023-03-09 14:11:07+00 39.42 39.42 0 0 1 2023-04-04 14:22:00.003+00 2023-04-04 17:39:05.556+00 276 276 276 09/03/2023 11:11-RUP4H45-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-248274 expense
248315 2290 2023-03-09 15:19:30+00 62.4 62.4 0 0 1 2023-04-04 14:23:06.458+00 2023-04-04 17:40:39.348+00 276 276 276 09/03/2023 12:19-JBA6D37-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-248315 expense
248316 2290 2023-03-09 13:55:22+00 70.8 70.8 0 0 1 2023-04-04 14:23:08.252+00 2023-04-04 17:40:41.599+00 276 276 276 09/03/2023 10:55-JAM6E51-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-248316 expense
248317 2290 2023-03-09 16:10:01+00 82.6 82.6 0 0 1 2023-04-04 14:23:09.461+00 2023-04-04 17:40:43.676+00 276 276 276 09/03/2023 13:10-RUP4H50-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248317 expense