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
298370 2290 2023-05-06 12:22:43+00 48.5 48.5 0 0 1 2023-05-23 12:46:47.716+00 2023-05-23 12:46:47.723+00 276 276 06/05/2023 09:22-JBB2B86-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298370 expense
233364 70 2023-03-07 19:13:48+00 1443.228 1443.228 0 0 1 2023-03-08 14:35:51.174+00 2023-03-08 14:35:51.185+00 43 43 07/03/2023 16:13-Diesel S10-514 DES-233364 expense
298372 2290 2023-05-05 10:20:24+00 72 72 0 0 1 2023-05-23 12:46:51.868+00 2023-05-23 12:46:51.879+00 276 276 05/05/2023 07:20-RVT4E99-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-298372 expense
298382 2290 2023-05-06 14:29:20+00 14 14 0 0 1 2023-05-23 12:47:17.649+00 2023-05-23 12:47:17.666+00 276 276 06/05/2023 11:29-JBA7A15-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-298382 expense
298383 2290 2023-05-06 10:14:18+00 72.8 72.8 0 0 1 2023-05-23 12:47:19.717+00 2023-05-23 12:47:19.727+00 276 276 06/05/2023 07:14-FOL2A88-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298383 expense
298385 2290 2023-05-06 10:29:28+00 8.4 8.4 0 0 1 2023-05-23 12:47:23.228+00 2023-05-23 12:47:23.234+00 276 276 06/05/2023 07:29-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-298385 expense
303560 2290 2023-05-12 23:00:48+00 93.6 93.6 0 0 1 2023-05-23 19:19:12.026+00 2023-05-23 19:19:12.099+00 276 276 12/05/2023 20:00-RVT4F08-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303560 expense
303561 2290 2023-05-12 23:00:12+00 47.2 47.2 0 0 1 2023-05-23 19:19:14.576+00 2023-05-23 19:19:14.583+00 276 276 12/05/2023 20:00-JBA8C67-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303561 expense
303562 2290 2023-05-13 00:34:05+00 54.6 54.6 0 0 1 2023-05-23 19:19:16.647+00 2023-05-23 19:19:16.651+00 276 276 12/05/2023 21:34-RVT4F00-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303562 expense
303563 2290 2023-05-14 11:29:47+00 58.99 58.99 0 0 1 2023-05-23 19:19:18.465+00 2023-05-23 19:19:18.479+00 276 276 14/05/2023 08:29-RUP4H47-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303563 expense