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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
307286 2290 2023-05-13 23:30:30+00 42.18 42.18 0 0 1 2023-05-23 22:36:59.828+00 2023-05-23 22:36:59.839+00 276 276 13/05/2023 20:30-JBA6D37-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-307286 expense
307289 2290 2023-05-14 16:09:12+00 71.44 71.44 0 0 1 2023-05-23 22:37:02.98+00 2023-05-23 22:37:02.986+00 276 276 14/05/2023 13:09-JAQ5C10-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307289 expense
307292 2290 2023-05-13 17:46:49+00 37 37 0 0 1 2023-05-23 22:37:05.931+00 2023-05-23 22:37:05.936+00 276 276 13/05/2023 14:46-JAT2C76-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307292 expense
307296 2290 2023-05-14 01:22:02+00 83.69 83.69 0 0 1 2023-05-23 22:37:10.373+00 2023-05-23 22:37:10.38+00 276 276 13/05/2023 22:22-EQE6H46-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-307296 expense
307299 2290 2023-05-13 17:13:51+00 45.9 45.9 0 0 1 2023-05-23 22:37:13.505+00 2023-05-23 22:37:13.511+00 276 276 13/05/2023 14:13-RUT4J78-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307299 expense
307301 2290 2023-05-13 18:25:34+00 142.2 142.2 0 0 1 2023-05-23 22:37:15.548+00 2023-05-23 22:37:15.553+00 276 276 13/05/2023 15:25-JAQ5C16-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307301 expense
307306 2290 2023-05-12 16:55:31+00 25.5 25.5 0 0 1 2023-05-23 22:37:20.299+00 2023-05-23 22:37:20.304+00 276 276 12/05/2023 13:55-JBA7A23-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307306 expense
307308 2290 2023-05-13 22:09:31+00 54.6 54.6 0 0 1 2023-05-23 22:37:22.202+00 2023-05-23 22:37:22.208+00 276 276 13/05/2023 19:09-DJM4C27-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-307308 expense
307318 2290 2023-05-14 16:10:57+00 32.4 32.4 0 0 1 2023-05-23 22:37:31.575+00 2023-05-23 22:37:31.58+00 276 276 14/05/2023 13:10-JBB0J64-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-307318 expense
444092 70 2023-12-16 14:45:37+00 2381.9225 2381.9225 0 0 1 2023-12-18 17:26:39.115+00 2023-12-18 17:26:39.123+00 43 43 16/12/2023 11:45-Diesel S10-663 DES-444092 expense