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
317160 2290 2023-04-17 08:34:28+00 22.51 22.51 0 0 1 2023-05-24 20:48:48.486+00 2023-05-24 20:48:48.492+00 276 276 17/04/2023 05:34-JAM6E51-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-317160 expense
317163 2290 2023-04-17 08:50:34+00 144.9 144.9 0 0 1 2023-05-24 20:48:51.491+00 2023-05-24 20:48:51.497+00 276 276 17/04/2023 05:50-BSZ4I45-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-317163 expense
323893 70 2023-06-12 11:54:53+00 2838.2064 2838.2064 0 0 1 2023-06-13 11:26:51.053+00 2023-06-13 11:26:51.064+00 43 43 12/06/2023 08:54-Diesel S10-500 DES-323893 expense
317167 2290 2023-04-16 18:52:37+00 16.8 16.8 0 0 1 2023-05-24 20:48:55.686+00 2023-05-24 20:48:55.691+00 276 276 16/04/2023 15:52-IXM4440-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-317167 expense
317170 2290 2023-04-16 17:56:01+00 48.6 48.6 0 0 1 2023-05-24 20:48:58.7+00 2023-05-24 20:48:58.706+00 276 276 16/04/2023 14:56-RUP4H47-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-317170 expense
317173 2290 2023-04-16 18:24:42+00 58.2 58.2 0 0 1 2023-05-24 20:49:02.378+00 2023-05-24 20:49:02.384+00 276 276 16/04/2023 15:24-JAM6E27-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-317173 expense
317177 2290 2023-04-16 18:13:43+00 124.2 124.2 0 0 1 2023-05-24 20:49:06.425+00 2023-05-24 20:49:06.431+00 276 276 16/04/2023 15:13-RUP4H48-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-317177 expense
317178 2290 2023-04-16 18:13:52+00 124.2 124.2 0 0 1 2023-05-24 20:49:07.379+00 2023-05-24 20:49:07.384+00 276 276 16/04/2023 15:13-RUT4J76-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-317178 expense
317185 2290 2023-04-15 17:59:44+00 94.8 94.8 0 0 1 2023-05-24 20:49:14.387+00 2023-05-24 20:49:14.392+00 276 276 15/04/2023 14:59-JBA8C70-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-317185 expense
317191 2290 2023-04-16 18:17:04+00 50.54 50.54 0 0 1 2023-05-24 20:49:20.314+00 2023-05-24 20:49:20.32+00 276 276 16/04/2023 15:17-JBA5G09-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317191 expense