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
247693 2290 2023-03-09 22:55:33+00 2.8 2.8 0 0 1 2023-04-04 14:04:05.905+00 2023-04-04 17:18:24.343+00 276 276 276 09/03/2023 19:55-OOF7373-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-247693 expense
247695 2290 2023-03-09 22:59:11+00 25.8 25.8 0 0 1 2023-04-04 14:04:09.874+00 2023-04-04 17:18:27.101+00 276 276 276 09/03/2023 19:59-JBA5G82-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-247695 expense
318893 70 2023-05-15 02:00:54+00 2989.884 2989.884 0 0 1 2023-05-25 18:40:47.691+00 2023-05-25 18:40:47.699+00 276 276 14/05/2023 23:00-Diesel S10-556 DES-318893 expense
247709 2290 2023-03-09 21:21:37+00 50.63 50.63 0 0 1 2023-04-04 14:04:32.423+00 2023-04-04 17:18:53.056+00 276 276 276 09/03/2023 18:21-RUT4J82-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-247709 expense
247723 2290 2023-03-09 21:39:10+00 101.4 101.4 0 0 1 2023-04-04 14:04:49.986+00 2023-04-04 17:19:33.741+00 276 276 276 09/03/2023 18:39-JBA7A27-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-247723 expense
247737 2290 2023-03-09 23:43:31+00 14 14 0 0 1 2023-04-04 14:05:08.233+00 2023-04-04 17:20:13.424+00 276 276 276 09/03/2023 20:43-JBB0J64-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247737 expense
247738 2290 2023-03-10 00:09:15+00 96.6 96.6 0 0 1 2023-04-04 14:05:09.488+00 2023-04-04 17:20:16.422+00 276 276 276 09/03/2023 21:09-RUT4J71-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-247738 expense
247742 2290 2023-03-10 00:02:40+00 25.2 25.2 0 0 1 2023-04-04 14:05:14.459+00 2023-04-04 17:20:24.778+00 276 276 276 09/03/2023 21:02-EIL3H43-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247742 expense
247750 2290 2023-03-10 00:23:51+00 5.6 5.6 0 0 1 2023-04-04 14:05:25.454+00 2023-04-04 17:20:43.162+00 276 276 276 09/03/2023 21:23-JBN1C97-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-247750 expense
247751 2290 2023-03-10 00:44:31+00 105.3 105.3 0 0 1 2023-04-04 14:05:26.712+00 2023-04-04 17:20:46.748+00 276 276 276 09/03/2023 21:44-EIL3H43-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247751 expense