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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
304515 2290 2023-05-09 17:44:45+00 85.69 85.69 0 0 1 2023-05-23 19:47:34.34+00 2023-05-23 19:47:34.344+00 276 276 09/05/2023 14:44-JBB0J62-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-304515 expense
304516 2290 2023-05-09 17:43:58+00 135.2 135.2 0 0 1 2023-05-23 19:47:35.258+00 2023-05-23 19:47:35.263+00 276 276 09/05/2023 14:43-JAM4H01-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-304516 expense
304520 2290 2023-05-09 13:35:10+00 67.9 67.9 0 0 1 2023-05-23 19:47:39.431+00 2023-05-23 19:47:39.435+00 276 276 09/05/2023 10:35-RVT4E99-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304520 expense
304523 2290 2023-05-09 15:24:41+00 63.2 63.2 0 0 1 2023-05-23 19:47:42.595+00 2023-05-23 19:47:42.607+00 276 276 09/05/2023 12:24-JBA6J87-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304523 expense
304524 2290 2023-05-09 15:24:35+00 94.8 94.8 0 0 1 2023-05-23 19:47:43.703+00 2023-05-23 19:47:43.707+00 276 276 09/05/2023 12:24-JBA6D34-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304524 expense
304533 2290 2023-05-09 11:53:33+00 39 39 0 0 1 2023-05-23 19:47:53.884+00 2023-05-23 19:47:53.889+00 276 276 09/05/2023 08:53-IXM4440-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304533 expense
304538 2290 2023-05-06 18:24:23+00 34.4 34.4 0 0 1 2023-05-23 19:48:01.774+00 2023-05-23 19:48:01.778+00 276 276 06/05/2023 15:24-RVT4F11-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304538 expense
304540 2290 2023-05-06 18:15:36+00 30.1 30.1 0 0 1 2023-05-23 19:48:04.208+00 2023-05-23 19:48:04.213+00 276 276 06/05/2023 15:15-RVT4F09-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304540 expense
211426 70 2023-02-14 16:55:14+00 88.8 88.8 0 0 1 2023-02-15 11:59:46.714+00 2023-02-15 11:59:46.719+00 43 43 14/02/2023 13:55-Diesel S10-643 DES-211426 expense
304541 2290 2023-05-06 18:23:48+00 21.5 21.5 0 0 1 2023-05-23 19:48:05.299+00 2023-05-23 19:48:05.303+00 276 276 06/05/2023 15:23-JBA5H88-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304541 expense