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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
319071 70 2023-05-11 20:05:38+00 1085.8439999999998 1085.8439999999998 0 0 1 2023-05-25 18:50:34.251+00 2023-05-25 18:50:34.26+00 276 276 11/05/2023 17:05-Diesel S10-506 DES-319071 expense
315646 2290 2023-04-11 17:46:25+00 87.3 87.3 0 0 1 2023-05-24 20:20:18.712+00 2023-05-24 20:20:18.716+00 276 276 11/04/2023 14:46-RVT4F09-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-315646 expense
315653 2290 2023-04-11 18:31:34+00 124.2 124.2 0 0 1 2023-05-24 20:20:26.723+00 2023-05-24 20:20:26.727+00 276 276 11/04/2023 15:31-CUA3H57-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315653 expense
315659 2290 2023-04-11 23:16:14+00 5.6 5.6 0 0 1 2023-05-24 20:20:32.734+00 2023-05-24 20:20:32.738+00 276 276 11/04/2023 20:16-JBL2F96-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-315659 expense
251147 2290 2023-03-08 08:54:09+00 16.81 16.81 0 0 1 2023-04-04 15:42:46.087+00 2023-04-04 19:35:30.352+00 276 276 276 08/03/2023 05:54-JBK8C31-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251147 expense
251158 2290 2023-03-08 09:06:41+00 38.7 38.7 0 0 1 2023-04-04 15:42:57.373+00 2023-04-04 19:36:02.187+00 276 276 276 08/03/2023 06:06-RUT4J80-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251158 expense
251162 2290 2023-03-08 14:09:40+00 24.3 24.3 0 0 1 2023-04-04 15:43:01.739+00 2023-04-04 19:36:11.435+00 276 276 276 08/03/2023 11:09-RUT4J78-6012646 BR 381 - km 902+630 - Norte - Cambui 6012646 DES-251162 expense
251163 2290 2023-03-08 14:02:11+00 16.8 16.8 0 0 1 2023-04-04 15:43:02.736+00 2023-04-04 19:36:13.142+00 276 276 276 08/03/2023 11:02-JBA6D29-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251163 expense
251166 2290 2023-03-08 12:36:12+00 30.6 30.6 0 0 1 2023-04-04 15:43:06.096+00 2023-04-04 19:36:21.299+00 276 276 276 08/03/2023 09:36-JAT2C84-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-251166 expense
251171 2290 2023-03-08 14:15:45+00 70.8 70.8 0 0 1 2023-04-04 15:43:11.985+00 2023-04-04 19:36:32.235+00 276 276 276 08/03/2023 11:15-JBA6D29-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251171 expense