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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
304002 2290 2023-05-12 18:10:19+00 38.4 38.4 0 0 1 2023-05-23 19:34:50.928+00 2023-05-23 19:34:50.935+00 276 276 12/05/2023 15:10-JAP6D30-6093866 SP 147 - km 52+000 - Oeste - Mogi Mirim 6093866 DES-304002 expense
304005 2290 2023-05-12 17:58:55+00 37.8 37.8 0 0 1 2023-05-23 19:34:55.84+00 2023-05-23 19:34:55.845+00 276 276 12/05/2023 14:58-RUT4J78-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-304005 expense
304010 2290 2023-05-12 18:37:59+00 85.69 85.69 0 0 1 2023-05-23 19:35:03.824+00 2023-05-23 19:35:03.835+00 276 276 12/05/2023 15:37-JAN9J29-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304010 expense
304011 2290 2023-05-12 16:33:58+00 135.2 135.2 0 0 1 2023-05-23 19:35:05.697+00 2023-05-23 19:35:05.722+00 276 276 12/05/2023 13:33-RUP4H50-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-304011 expense
304015 2290 2023-05-12 16:19:52+00 41.6 41.6 0 0 1 2023-05-23 19:35:11.548+00 2023-05-23 19:35:11.552+00 276 276 12/05/2023 13:19-JBA6D32-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304015 expense
304020 2290 2023-05-12 17:39:39+00 25.8 25.8 0 0 1 2023-05-23 19:35:17.312+00 2023-05-23 19:35:17.317+00 276 276 12/05/2023 14:39-JBB5J03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304020 expense
304021 2290 2023-05-12 15:51:10+00 11.2 11.2 0 0 1 2023-05-23 19:35:18.4+00 2023-05-23 19:35:18.404+00 276 276 12/05/2023 12:51-RUP4H50-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304021 expense
442061 70 2023-12-09 19:01:34+00 1730.3580000000002 1730.3580000000002 0 0 1 2023-12-12 15:28:23.84+00 2023-12-12 15:28:23.862+00 43 43 09/12/2023 16:01-Diesel S10-534 DES-442061 expense
209394 70 2023-02-09 12:17:45+00 860.8860000000001 860.8860000000001 0 0 1 2023-02-14 17:40:15.277+00 2023-02-14 17:40:15.293+00 43 43 09/02/2023 09:17-Diesel S10-540 DES-209394 expense
209425 70 2023-02-09 21:49:08+00 1454.655 1454.655 0 0 1 2023-02-14 17:41:25.718+00 2023-02-14 17:41:25.721+00 43 43 09/02/2023 18:49-Diesel S10-501 DES-209425 expense