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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
306009 2290 2023-05-08 21:21:18+00 14 14 0 0 1 2023-05-23 20:28:50.848+00 2023-05-23 20:28:50.855+00 276 276 08/05/2023 18:21-JAK8E43-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306009 expense
306010 2290 2023-05-08 21:22:18+00 17.2 17.2 0 0 1 2023-05-23 20:28:52.344+00 2023-05-23 20:28:52.349+00 276 276 08/05/2023 18:22-JAT2C90-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306010 expense
306012 2290 2023-05-09 12:36:10+00 59 59 0 0 1 2023-05-23 20:28:54.376+00 2023-05-23 20:28:54.383+00 276 276 09/05/2023 09:36-JAQ1C58-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306012 expense
306013 2290 2023-05-11 21:34:43+00 72.8 72.8 0 0 1 2023-05-23 20:28:55.608+00 2023-05-23 20:28:55.614+00 276 276 11/05/2023 18:34-EZE2E72-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306013 expense
306016 2290 2023-05-11 17:37:25+00 44.4 44.4 0 0 1 2023-05-23 20:28:58.754+00 2023-05-23 20:28:58.758+00 276 276 11/05/2023 14:37-JBA5F73-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306016 expense
306018 2290 2023-05-11 21:08:00+00 82.6 82.6 0 0 1 2023-05-23 20:29:01.911+00 2023-05-23 20:29:01.916+00 276 276 11/05/2023 18:08-RVT4F09-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306018 expense
306026 2290 2023-05-11 19:11:22+00 54 54 0 0 1 2023-05-23 20:29:10.605+00 2023-05-23 20:29:10.61+00 276 276 11/05/2023 16:11-RUT4J74-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306026 expense
306032 2290 2023-05-11 20:09:37+00 81 81 0 0 1 2023-05-23 20:29:17.784+00 2023-05-23 20:29:17.789+00 276 276 11/05/2023 17:09-RUT4J72-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306032 expense
306035 2290 2023-05-11 20:31:06+00 202.8 202.8 0 0 1 2023-05-23 20:29:20.758+00 2023-05-23 20:29:20.762+00 276 276 11/05/2023 17:31-GCI8538-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306035 expense
318544 70 2023-05-20 14:35:17+00 1811.934 1811.934 0 0 1 2023-05-25 18:18:36.836+00 2023-05-25 18:18:36.893+00 276 276 20/05/2023 11:35-Diesel S10-657 DES-318544 expense