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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
308618 2290 2023-05-14 07:59:49+00 54 54 0 0 1 2023-05-23 23:00:13.497+00 2023-05-23 23:00:13.505+00 276 276 14/05/2023 04:59-JBA5I02-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-308618 expense
308627 2290 2023-05-16 17:53:51+00 17.2 17.2 0 0 1 2023-05-23 23:00:22.929+00 2023-05-23 23:00:22.935+00 276 276 16/05/2023 14:53-JAN1H62-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308627 expense
308629 2290 2023-05-16 11:59:38+00 82.6 82.6 0 0 1 2023-05-23 23:00:24.784+00 2023-05-23 23:00:24.789+00 276 276 16/05/2023 08:59-RUT4J74-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308629 expense
252878 70 2023-04-02 21:12:59+00 2364.726 2364.726 0 0 1 2023-04-05 11:26:02.249+00 2023-04-05 11:26:02.254+00 43 43 02/04/2023 18:12-Diesel S10-653 DES-252878 expense
308631 2290 2023-05-16 13:52:53+00 46.8 46.8 0 0 1 2023-05-23 23:00:26.656+00 2023-05-23 23:00:26.662+00 276 276 16/05/2023 10:52-JBA6D35-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308631 expense
308633 2290 2023-05-15 19:31:24+00 20.4 20.4 0 0 1 2023-05-23 23:00:28.619+00 2023-05-23 23:00:28.624+00 276 276 15/05/2023 16:31-JAN9J29-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-308633 expense
308639 2290 2023-05-16 18:01:46+00 66.6 66.6 0 0 1 2023-05-23 23:00:38.534+00 2023-05-23 23:00:38.54+00 276 276 16/05/2023 15:01-RVT4F01-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308639 expense
308642 2290 2023-05-16 17:44:42+00 66.6 66.6 0 0 1 2023-05-23 23:00:41.815+00 2023-05-23 23:00:41.821+00 276 276 16/05/2023 14:44-RUT4J85-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308642 expense
308643 2290 2023-05-16 11:55:14+00 33.72 33.72 0 0 1 2023-05-23 23:00:42.985+00 2023-05-23 23:00:42.991+00 276 276 16/05/2023 08:55-JBA7J69-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-308643 expense
308646 2290 2023-05-10 15:33:01+00 37 37 0 0 1 2023-05-23 23:00:45.88+00 2023-05-23 23:00:45.895+00 276 276 10/05/2023 12:33-JAQ1C58-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-308646 expense