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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
237384 70 2023-03-24 16:18:39+00 2420.887 2420.887 0 0 1 2023-03-27 13:57:05.633+00 2023-03-27 13:57:05.643+00 43 43 24/03/2023 13:18-Diesel S10-585 DES-237384 expense
308202 2290 2023-05-16 22:52:37+00 70.8 70.8 0 0 1 2023-05-23 22:53:10.771+00 2023-05-23 22:53:10.776+00 276 276 16/05/2023 19:52-JBA5H99-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308202 expense
308208 2290 2023-05-16 20:52:45+00 169 169 0 0 1 2023-05-23 22:53:16.926+00 2023-05-23 22:53:16.931+00 276 276 16/05/2023 17:52-JBA6J87-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308208 expense
308212 2290 2023-05-16 18:34:22+00 11.2 11.2 0 0 1 2023-05-23 22:53:21.016+00 2023-05-23 22:53:21.031+00 276 276 16/05/2023 15:34-JAQ5I24-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308212 expense
308219 2290 2023-05-16 17:11:10+00 72.8 72.8 0 0 1 2023-05-23 22:53:28.515+00 2023-05-23 22:53:28.52+00 276 276 16/05/2023 14:11-DSS0B62-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308219 expense
308220 2290 2023-05-17 00:58:40+00 87.3 87.3 0 0 1 2023-05-23 22:53:29.617+00 2023-05-23 22:53:29.622+00 276 276 16/05/2023 21:58-RVT4F06-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-308220 expense
308222 2290 2023-05-16 20:19:58+00 50.63 50.63 0 0 1 2023-05-23 22:53:31.529+00 2023-05-23 22:53:31.534+00 276 276 16/05/2023 17:19-EIL3H43-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-308222 expense
308223 2290 2023-05-16 20:22:29+00 47.2 47.2 0 0 1 2023-05-23 22:53:32.491+00 2023-05-23 22:53:32.497+00 276 276 16/05/2023 17:22-JBA6J83-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-308223 expense
308231 2290 2023-05-16 17:06:22+00 48.6 48.6 0 0 1 2023-05-23 22:53:40.873+00 2023-05-23 22:53:40.878+00 276 276 16/05/2023 14:06-RUP4H45-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308231 expense
308236 2290 2023-05-16 17:42:31+00 16.8 16.8 0 0 1 2023-05-23 22:53:46.334+00 2023-05-23 22:53:46.34+00 276 276 16/05/2023 14:42-JBB3A26-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308236 expense