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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
307369 2290 2023-05-17 12:32:54+00 35.4 35.4 0 0 1 2023-05-23 22:38:22.933+00 2023-05-23 22:38:22.938+00 276 276 17/05/2023 09:32-JBL2G04-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-307369 expense
307372 2290 2023-05-17 12:33:30+00 79 79 0 0 1 2023-05-23 22:38:25.684+00 2023-05-23 22:38:25.689+00 276 276 17/05/2023 09:33-FZL1I25-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307372 expense
307377 2290 2023-05-17 12:45:25+00 25.8 25.8 0 0 1 2023-05-23 22:38:30.605+00 2023-05-23 22:38:30.611+00 276 276 17/05/2023 09:45-JBB2B86-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-307377 expense
307383 2290 2023-05-17 12:40:13+00 46.8 46.8 0 0 1 2023-05-23 22:38:36.969+00 2023-05-23 22:38:36.975+00 276 276 17/05/2023 09:40-JAM4H01-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307383 expense
307388 2290 2023-05-17 12:40:30+00 58.5 58.5 0 0 1 2023-05-23 22:38:43.713+00 2023-05-23 22:38:43.723+00 276 276 17/05/2023 09:40-JAM6F42-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307388 expense
307391 2290 2023-05-17 12:42:13+00 37.24 37.24 0 0 1 2023-05-23 22:38:48.357+00 2023-05-23 22:38:48.363+00 276 276 17/05/2023 09:42-JAM4H10-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-307391 expense
235387 70 2023-03-16 13:31:32+00 2532.3520000000003 2532.3520000000003 0 0 1 2023-03-17 11:53:14.63+00 2023-03-17 11:53:14.635+00 43 43 16/03/2023 10:31-Diesel S10-585 DES-235387 expense
235388 70 2023-03-16 18:15:15+00 1723.6439999999998 1723.6439999999998 0 0 1 2023-03-17 11:53:15.869+00 2023-03-17 11:53:15.876+00 43 43 16/03/2023 15:15-Diesel S10-583 DES-235388 expense
235391 70 2023-03-16 21:02:02+00 1556.48 1556.48 0 0 1 2023-03-17 11:53:19.45+00 2023-03-17 11:53:19.455+00 43 43 16/03/2023 18:02-Diesel S10-576 DES-235391 expense
235394 70 2023-03-16 17:19:01+00 2252.8 2252.8 0 0 1 2023-03-17 11:53:22.659+00 2023-03-17 11:53:22.664+00 43 43 16/03/2023 14:19-Diesel S10-563 DES-235394 expense