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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
237114 70 2023-03-23 13:59:19+00 3563.49 3563.49 0 0 1 2023-03-24 19:53:03.272+00 2023-03-24 19:53:03.28+00 43 43 23/03/2023 10:59-Diesel S10-469 DES-237114 expense
237115 70 2023-03-22 15:44:44+00 767.3399999999999 767.3399999999999 0 0 1 2023-03-24 19:53:04.431+00 2023-03-24 19:53:04.437+00 43 43 22/03/2023 12:44-Diesel S10-422 DES-237115 expense
308065 2290 2023-05-18 00:09:20+00 135.2 135.2 0 0 1 2023-05-23 22:50:43.556+00 2023-05-23 22:50:43.563+00 276 276 17/05/2023 21:09-JAQ5I24-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308065 expense
308066 2290 2023-05-17 22:49:40+00 52 52 0 0 1 2023-05-23 22:50:44.567+00 2023-05-23 22:50:44.572+00 276 276 17/05/2023 19:49-JBA5G35-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308066 expense
308067 2290 2023-05-18 01:01:25+00 66.6 66.6 0 0 1 2023-05-23 22:50:45.531+00 2023-05-23 22:50:45.536+00 276 276 17/05/2023 22:01-RUP4H48-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308067 expense
308072 2290 2023-05-18 00:02:29+00 17.2 17.2 0 0 1 2023-05-23 22:50:51.298+00 2023-05-23 22:50:51.304+00 276 276 17/05/2023 21:02-JAQ5I24-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308072 expense
308075 2290 2023-05-17 23:22:45+00 25.8 25.8 0 0 1 2023-05-23 22:50:54.489+00 2023-05-23 22:50:54.494+00 276 276 17/05/2023 20:22-JBA7A09-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308075 expense
308080 2290 2023-05-17 23:37:09+00 30.1 30.1 0 0 1 2023-05-23 22:50:59.471+00 2023-05-23 22:50:59.479+00 276 276 17/05/2023 20:37-BHT2D21-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308080 expense
308088 2290 2023-05-17 22:03:04+00 58.99 58.99 0 0 1 2023-05-23 22:51:07.781+00 2023-05-23 22:51:07.786+00 276 276 17/05/2023 19:03-RVT4F12-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-308088 expense
308092 2290 2023-05-17 23:50:59+00 70.2 70.2 0 0 1 2023-05-23 22:51:12.377+00 2023-05-23 22:51:12.384+00 276 276 17/05/2023 20:50-RUT4J78-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308092 expense