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
299864 2290 2023-05-05 12:42:19+00 25.2 25.2 0 0 1 2023-05-23 14:10:33.094+00 2023-05-23 14:10:33.102+00 276 276 05/05/2023 09:42-FOL2A88-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299864 expense
299865 2290 2023-05-05 17:37:59+00 135.2 135.2 0 0 1 2023-05-23 14:10:36.591+00 2023-05-23 14:10:36.599+00 276 276 05/05/2023 14:37-JAM4H35-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299865 expense
299867 2290 2023-05-05 14:40:16+00 19.6 19.6 0 0 1 2023-05-23 14:10:43.332+00 2023-05-23 14:10:43.359+00 276 276 05/05/2023 11:40-DYW7814-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299867 expense
299874 2290 2023-05-05 13:07:36+00 44.4 44.4 0 0 1 2023-05-23 14:10:57.88+00 2023-05-23 14:10:57.887+00 276 276 05/05/2023 10:07-JBA5H88-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-299874 expense
304739 2290 2023-05-09 16:04:29+00 62.4 62.4 0 0 1 2023-05-23 19:53:58.789+00 2023-05-23 19:53:58.796+00 276 276 09/05/2023 13:04-JBB0J63-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304739 expense
304740 2290 2023-05-09 16:06:46+00 48.5 48.5 0 0 1 2023-05-23 19:54:01.224+00 2023-05-23 19:54:01.231+00 276 276 09/05/2023 13:06-JAN9J29-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-304740 expense
304741 2290 2023-05-09 16:05:28+00 74.1 74.1 0 0 1 2023-05-23 19:54:04.94+00 2023-05-23 19:54:04.951+00 276 276 09/05/2023 13:05-IXM4440-6093866 SP 255 - km 45+500 - NORTE - Guatapara 6093866 DES-304741 expense
304745 2290 2023-05-09 17:08:34+00 50.4 50.4 0 0 1 2023-05-23 19:54:14.588+00 2023-05-23 19:54:14.593+00 276 276 09/05/2023 14:08-JBL2F96-6093866 SP 075 - km 60+800 - Norte - Indaiatuba 6093866 DES-304745 expense
304752 2290 2023-05-09 17:03:49+00 135.2 135.2 0 0 1 2023-05-23 19:54:27.87+00 2023-05-23 19:54:28.095+00 276 276 09/05/2023 14:03-JAN1H62-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-304752 expense
442456 70 2023-12-12 18:45:27+00 1689.9904999999999 1689.9904999999999 0 0 1 2023-12-13 11:45:28.535+00 2023-12-13 11:45:28.541+00 43 43 12/12/2023 15:45-Diesel S10-617 DES-442456 expense