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
287215 2290 2023-04-18 20:17:35+00 35.4 35.4 0 0 1 2023-05-22 20:57:05.016+00 2023-05-22 20:57:05.023+00 276 276 18/04/2023 17:17-JBK8C29-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287215 expense
287217 2290 2023-04-18 18:36:05+00 5.6 5.6 0 0 1 2023-05-22 20:57:07.89+00 2023-05-22 20:57:07.895+00 276 276 18/04/2023 15:36-JBK8C31-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-287217 expense
287218 2290 2023-04-18 18:40:01+00 186.3 186.3 0 0 1 2023-05-22 20:57:09.187+00 2023-05-22 20:57:09.195+00 276 276 18/04/2023 15:40-FMQ1553-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-287218 expense
287221 2290 2023-04-18 18:50:35+00 33.72 33.72 0 0 1 2023-05-22 20:57:13.824+00 2023-05-22 20:57:13.835+00 276 276 18/04/2023 15:50-JAM6E51-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-287221 expense
287226 2290 2023-04-19 00:23:32+00 202.8 202.8 0 0 1 2023-05-22 20:57:21.083+00 2023-05-22 20:57:21.089+00 276 276 18/04/2023 21:23-BSZ4I45-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287226 expense
318322 70 2023-05-24 15:48:50+00 1759.3536 1759.3536 0 0 1 2023-05-25 18:00:05.392+00 2023-05-25 18:00:05.413+00 276 276 24/05/2023 12:48-Diesel S10-616 DES-318322 expense
318323 70 2023-05-24 15:34:11+00 2503.2708000000002 2503.2708000000002 0 0 1 2023-05-25 18:00:09.879+00 2023-05-25 18:00:09.891+00 276 276 24/05/2023 12:34-Diesel S10-658 DES-318323 expense
318324 70 2023-05-24 15:21:04+00 2461.7844 2461.7844 0 0 1 2023-05-25 18:00:14.388+00 2023-05-25 18:00:14.399+00 276 276 24/05/2023 12:21-Diesel S10-663 DES-318324 expense
318326 70 2023-05-24 15:02:24+00 1098.02 1098.02 0 0 1 2023-05-25 18:00:22.683+00 2023-05-25 18:00:22.709+00 276 276 24/05/2023 12:02-Diesel S10-568 DES-318326 expense
318333 70 2023-05-24 14:22:19+00 2281.896 2281.896 0 0 1 2023-05-25 18:00:45.363+00 2023-05-25 18:00:45.378+00 276 276 24/05/2023 11:22-Diesel S10-587 DES-318333 expense