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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
308770 2290 2023-05-16 17:14:55+00 23.4 23.4 0 0 1 2023-05-23 23:03:01.644+00 2023-05-23 23:03:01.652+00 276 276 16/05/2023 14:14-JBK8C35-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308770 expense
308774 2290 2023-05-16 13:16:55+00 29.6 29.6 0 0 1 2023-05-23 23:03:06.181+00 2023-05-23 23:03:06.186+00 276 276 16/05/2023 10:16-JBA7A14-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308774 expense
308780 2290 2023-05-16 19:19:07+00 17.2 17.2 0 0 1 2023-05-23 23:03:12.058+00 2023-05-23 23:03:12.064+00 276 276 16/05/2023 16:19-JAQ5I24-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308780 expense
308784 2290 2023-05-16 14:18:41+00 81.9 81.9 0 0 1 2023-05-23 23:03:16.068+00 2023-05-23 23:03:16.073+00 276 276 16/05/2023 11:18-JAQ1C68-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308784 expense
308788 2290 2023-05-16 15:00:32+00 17.2 17.2 0 0 1 2023-05-23 23:03:19.951+00 2023-05-23 23:03:19.956+00 276 276 16/05/2023 12:00-JBA6D32-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308788 expense
308791 2290 2023-05-16 20:14:13+00 60.42 60.42 0 0 1 2023-05-23 23:03:22.856+00 2023-05-23 23:03:22.863+00 276 276 16/05/2023 17:14-JAM6E16-6093866 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6093866 DES-308791 expense
308794 2290 2023-05-16 17:45:02+00 105.3 105.3 0 0 1 2023-05-23 23:03:25.609+00 2023-05-23 23:03:25.615+00 276 276 16/05/2023 14:45-RVT4F05-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308794 expense
252946 70 2023-04-05 01:23:15+00 2823.457 2823.457 0 0 1 2023-04-05 11:26:50.355+00 2023-04-05 11:26:50.361+00 43 43 04/04/2023 22:23-Diesel S10-625 DES-252946 expense
308795 2290 2023-05-16 07:02:28+00 110.6 110.6 0 0 1 2023-05-23 23:03:26.585+00 2023-05-23 23:03:26.59+00 276 276 16/05/2023 04:02-RUP4H46-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308795 expense
308801 2290 2023-05-16 15:36:35+00 30.1 30.1 0 0 1 2023-05-23 23:03:32.403+00 2023-05-23 23:03:32.408+00 276 276 16/05/2023 12:36-FLA5G16-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308801 expense