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
305690 2290 2023-05-08 08:25:28+00 87.3 87.3 0 0 1 2023-05-23 20:20:56.609+00 2023-05-23 20:20:56.623+00 276 276 08/05/2023 05:25-RUT4J87-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-305690 expense
305696 2290 2023-05-08 03:40:32+00 35.4 35.4 0 0 1 2023-05-23 20:21:06.707+00 2023-05-23 20:21:06.719+00 276 276 08/05/2023 00:40-JBA5H99-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305696 expense
305702 2290 2023-05-08 15:42:24+00 25.8 25.8 0 0 1 2023-05-23 20:21:18.804+00 2023-05-23 20:21:18.81+00 276 276 08/05/2023 12:42-RUT4J87-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305702 expense
305713 2290 2023-05-08 11:49:41+00 62.4 62.4 0 0 1 2023-05-23 20:21:34.338+00 2023-05-23 20:21:34.347+00 276 276 08/05/2023 08:49-JBA7A23-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305713 expense
305719 2290 2023-05-08 17:03:11+00 98.04 98.04 0 0 1 2023-05-23 20:21:42.868+00 2023-05-23 20:21:42.874+00 276 276 08/05/2023 14:03-JBA7A15-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-305719 expense
305722 2290 2023-05-08 18:35:38+00 16.8 16.8 0 0 1 2023-05-23 20:21:47.113+00 2023-05-23 20:21:47.119+00 276 276 08/05/2023 15:35-JAQ5D17-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305722 expense
305742 2290 2023-05-08 20:22:20+00 58.5 58.5 0 0 1 2023-05-23 20:22:15.893+00 2023-05-23 20:22:15.898+00 276 276 08/05/2023 17:22-IXM4440-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305742 expense
318528 70 2023-05-20 21:43:22+00 1903.5479999999998 1903.5479999999998 0 0 1 2023-05-25 18:17:22.791+00 2023-05-25 18:17:22.805+00 276 276 20/05/2023 18:43-Diesel S10-644 DES-318528 expense
318525 70 2023-05-20 21:58:46+00 1496.172 1496.17 0 0 2023-05-25 18:17:11.471+00 2023-05-29 21:30:06.04+00 276 276 276 20/05/2023 18:58-Diesel S10-656 DES-318525 expense
217105 2423 2023-02-28 03:00:00+00 17.25 17.25 0 0 1 2023-02-16 11:33:31.182+00 2023-02-16 11:33:31.191+00 870 870 Rastreador/Mensalidade-EZE2E72-426-6461889 426-6461889 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-217105 expense