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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
300044 2290 2023-05-04 15:01:39+00 54 54 0 0 1 2023-05-23 14:17:09.655+00 2023-05-23 14:17:09.659+00 276 276 04/05/2023 12:01-JAM6E27-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300044 expense
300049 2290 2023-05-05 09:55:34+00 72.8 72.8 0 0 1 2023-05-23 14:17:17.48+00 2023-05-23 14:17:17.486+00 276 276 05/05/2023 06:55-DSS0B62-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300049 expense
300050 2290 2023-05-05 10:26:44+00 70.2 70.2 0 0 1 2023-05-23 14:17:18.692+00 2023-05-23 14:17:18.697+00 276 276 05/05/2023 07:26-JAM6F42-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300050 expense
300054 2290 2023-05-05 14:14:16+00 85.69 85.69 0 0 1 2023-05-23 14:17:24.263+00 2023-05-23 14:17:24.271+00 276 276 05/05/2023 11:14-JBA5G61-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-300054 expense
300061 2290 2023-05-05 17:08:26+00 105.73 105.73 0 0 1 2023-05-23 14:17:34.18+00 2023-05-23 14:17:34.191+00 276 276 05/05/2023 14:08-RUP4H48-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-300061 expense
300064 2290 2023-05-05 09:32:16+00 17.2 17.2 0 0 1 2023-05-23 14:17:37.946+00 2023-05-23 14:17:37.952+00 276 276 05/05/2023 06:32-JBA6D32-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300064 expense
300066 2290 2023-05-05 17:34:55+00 202.8 202.8 0 0 1 2023-05-23 14:17:40.334+00 2023-05-23 14:17:40.339+00 276 276 05/05/2023 14:34-EIL3H43-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300066 expense
300068 2290 2023-05-05 17:32:29+00 63.2 63.2 0 0 1 2023-05-23 14:17:42.956+00 2023-05-23 14:17:42.963+00 276 276 05/05/2023 14:32-JBA7J69-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300068 expense
442488 70 2023-12-13 00:17:19+00 1524.456 1524.456 0 0 1 2023-12-13 11:46:31.231+00 2023-12-13 11:46:31.239+00 43 43 12/12/2023 21:17-Diesel S10-523 DES-442488 expense
212821 2290 2023-01-31 16:25:37+00 72.8 72.8 0 0 1 2023-02-15 14:15:08.3+00 2023-02-15 14:15:08.307+00 870 870 31/01/2023 13:25-GCI8538-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212821 expense