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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
308087 2290 2023-05-17 22:58:14+00 128.63 128.63 0 0 1 2023-05-23 22:51:06.792+00 2023-05-23 22:51:06.797+00 276 276 17/05/2023 19:58-RUP4H47-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-308087 expense
308089 2290 2023-05-18 02:52:52+00 12.9 12.9 0 0 1 2023-05-23 22:51:08.76+00 2023-05-23 22:51:08.765+00 276 276 17/05/2023 23:52-JAP6D37-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308089 expense
308090 2290 2023-05-17 21:58:49+00 48.6 48.6 0 0 1 2023-05-23 22:51:09.697+00 2023-05-23 22:51:09.705+00 276 276 17/05/2023 18:58-RUP4H47-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308090 expense
308093 2290 2023-05-17 23:25:44+00 85.69 85.69 0 0 1 2023-05-23 22:51:13.439+00 2023-05-23 22:51:13.444+00 276 276 17/05/2023 20:25-JAK8E43-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-308093 expense
237394 70 2023-03-24 22:59:36+00 1375.696 1375.696 0 0 1 2023-03-27 13:57:40.204+00 2023-03-27 13:57:40.22+00 43 43 24/03/2023 19:59-Diesel S10-573 DES-237394 expense
308094 2290 2023-05-17 23:24:44+00 11.2 11.2 0 0 1 2023-05-23 22:51:14.439+00 2023-05-23 22:51:14.444+00 276 276 17/05/2023 20:24-JAQ5I24-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308094 expense
308098 2290 2023-05-17 23:26:49+00 62.4 62.4 0 0 1 2023-05-23 22:51:18.961+00 2023-05-23 22:51:18.967+00 276 276 17/05/2023 20:26-JBB5J01-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308098 expense
308099 2290 2023-05-17 23:26:43+00 62.4 62.4 0 0 1 2023-05-23 22:51:20.007+00 2023-05-23 22:51:20.019+00 276 276 17/05/2023 20:26-JBA7A17-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308099 expense
308103 2290 2023-05-18 01:29:05+00 72.8 72.8 0 0 1 2023-05-23 22:51:24.166+00 2023-05-23 22:51:24.171+00 276 276 17/05/2023 22:29-BHT2D21-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308103 expense
308105 2290 2023-05-17 23:27:47+00 12.9 12.9 0 0 1 2023-05-23 22:51:26.782+00 2023-05-23 22:51:26.787+00 276 276 17/05/2023 20:27-JBA5G61-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308105 expense