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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
236009 70 2023-03-17 18:34:52+00 835.4087999999999 835.4087999999999 0 0 1 2023-03-20 13:19:44.489+00 2023-03-20 13:19:44.5+00 43 43 17/03/2023 15:34-Diesel S10-418 DES-236009 expense
307680 2290 2023-05-17 15:36:05+00 16.8 16.8 0 0 1 2023-05-23 22:43:40.817+00 2023-05-23 22:43:40.823+00 276 276 17/05/2023 12:36-RUP4H49-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307680 expense
307686 2290 2023-05-17 16:00:04+00 135.2 135.2 0 0 1 2023-05-23 22:43:46.752+00 2023-05-23 22:43:46.758+00 276 276 17/05/2023 13:00-JBA7J39-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-307686 expense
307692 2290 2023-05-17 15:38:24+00 25.2 25.2 0 0 1 2023-05-23 22:43:54.319+00 2023-05-23 22:43:54.327+00 276 276 17/05/2023 12:38-RUP4H45-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307692 expense
307697 2290 2023-05-17 16:09:28+00 25.2 25.2 0 0 1 2023-05-23 22:43:59.479+00 2023-05-23 22:43:59.486+00 276 276 17/05/2023 13:09-RVT4F01-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307697 expense
307699 2290 2023-05-17 16:17:03+00 21.5 21.5 0 0 1 2023-05-23 22:44:02.184+00 2023-05-23 22:44:02.19+00 276 276 17/05/2023 13:17-JAQ5D17-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307699 expense
307702 2290 2023-05-17 16:10:25+00 52 52 0 0 1 2023-05-23 22:44:05.417+00 2023-05-23 22:44:05.423+00 276 276 17/05/2023 13:10-JAQ5I24-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-307702 expense
307706 2290 2023-05-17 16:12:19+00 17.2 17.2 0 0 1 2023-05-23 22:44:09.541+00 2023-05-23 22:44:09.547+00 276 276 17/05/2023 13:12-JAT2C90-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-307706 expense
307708 2290 2023-05-17 15:58:08+00 83.2 83.2 0 0 1 2023-05-23 22:44:11.48+00 2023-05-23 22:44:11.486+00 276 276 17/05/2023 12:58-RUT4J82-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-307708 expense
307712 2290 2023-05-17 15:12:54+00 32.4 32.4 0 0 1 2023-05-23 22:44:15.52+00 2023-05-23 22:44:15.526+00 276 276 17/05/2023 12:12-JBA8C67-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-307712 expense