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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
308455 2290 2023-05-16 22:19:02+00 105.73 105.73 0 0 1 2023-05-23 22:57:30.243+00 2023-05-23 22:57:30.249+00 276 276 16/05/2023 19:19-RVT4F06-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-308455 expense
308457 2290 2023-05-17 00:34:49+00 46.8 46.8 0 0 1 2023-05-23 22:57:32.255+00 2023-05-23 22:57:32.26+00 276 276 16/05/2023 21:34-JBB2B86-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-308457 expense
308461 2290 2023-05-17 09:30:24+00 52 52 0 0 1 2023-05-23 22:57:36.024+00 2023-05-23 22:57:36.03+00 276 276 17/05/2023 06:30-JAN9J32-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308461 expense
308466 2290 2023-05-17 10:22:27+00 106.2 106.2 0 0 1 2023-05-23 22:57:40.698+00 2023-05-23 22:57:40.703+00 276 276 17/05/2023 07:22-RVT4F09-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308466 expense
308468 2290 2023-05-17 08:23:50+00 83.2 83.2 0 0 1 2023-05-23 22:57:42.62+00 2023-05-23 22:57:42.627+00 276 276 17/05/2023 05:23-RVT4F11-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308468 expense
308473 2290 2023-05-17 08:41:52+00 81.9 81.9 0 0 1 2023-05-23 22:57:47.53+00 2023-05-23 22:57:47.536+00 276 276 17/05/2023 05:41-RVT4F02-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308473 expense
308478 2290 2023-05-16 08:27:50+00 46.8 46.8 0 0 1 2023-05-23 22:57:52.774+00 2023-05-23 22:57:52.78+00 276 276 16/05/2023 05:27-JBB0J63-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308478 expense
308480 2290 2023-05-16 08:07:39+00 11.2 11.2 0 0 1 2023-05-23 22:57:54.623+00 2023-05-23 22:57:54.629+00 276 276 16/05/2023 05:07-JBA8C54-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-308480 expense
444110 70 2023-12-16 15:53:12+00 2326.86 2326.86 0 0 1 2023-12-18 17:27:20.745+00 2023-12-18 17:27:20.755+00 43 43 16/12/2023 12:53-Diesel S10-581 DES-444110 expense
237758 70 2023-03-27 22:09:50+00 1486.527 1486.527 0 0 1 2023-03-28 19:22:16.958+00 2023-03-28 19:22:16.962+00 43 43 27/03/2023 19:09-Diesel S10-607 DES-237758 expense