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
302668 2290 2023-05-10 16:28:13+00 94.8 94.8 0 0 1 2023-05-23 18:58:57.428+00 2023-05-23 18:58:57.433+00 276 276 10/05/2023 13:28-JBB0J63-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302668 expense
233375 70 2023-03-07 13:50:30+00 2282.7333 2282.7333 0 0 1 2023-03-08 14:36:05.85+00 2023-03-08 14:36:05.854+00 43 43 07/03/2023 10:50-Diesel S10-473 DES-233375 expense
302669 2290 2023-05-10 10:36:32+00 105.73 105.73 0 0 1 2023-05-23 18:58:58.417+00 2023-05-23 18:58:58.422+00 276 276 10/05/2023 07:36-RVT4F07-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-302669 expense
302676 2290 2023-05-10 09:30:58+00 48.6 48.6 0 0 1 2023-05-23 18:59:06.913+00 2023-05-23 18:59:06.918+00 276 276 10/05/2023 06:30-RUT4J85-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-302676 expense
302678 2290 2023-05-10 09:31:59+00 32.4 32.4 0 0 1 2023-05-23 18:59:08.938+00 2023-05-23 18:59:08.943+00 276 276 10/05/2023 06:31-JAN9J29-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-302678 expense
302681 2290 2023-05-10 18:50:09+00 87.3 87.3 0 0 1 2023-05-23 18:59:12.168+00 2023-05-23 18:59:12.174+00 276 276 10/05/2023 15:50-RVT4F08-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302681 expense
302684 2290 2023-05-10 09:57:33+00 11.8 11.8 0 0 1 2023-05-23 18:59:15.896+00 2023-05-23 18:59:15.901+00 276 276 10/05/2023 06:57-EWJ0332-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-302684 expense
302685 2290 2023-05-09 13:17:50+00 45.9 45.9 0 0 1 2023-05-23 18:59:16.976+00 2023-05-23 18:59:16.984+00 276 276 09/05/2023 10:17-RVT4F05-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302685 expense
302688 2290 2023-05-09 12:15:03+00 45.9 45.9 0 0 1 2023-05-23 18:59:21.768+00 2023-05-23 18:59:21.775+00 276 276 09/05/2023 09:15-RVT4F03-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302688 expense
302696 2290 2023-05-10 15:51:22+00 54 54 0 0 1 2023-05-23 18:59:29.541+00 2023-05-23 18:59:29.546+00 276 276 10/05/2023 12:51-JBB5I99-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-302696 expense