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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
309137 2290 2023-05-15 19:26:23+00 62.4 62.4 0 0 1 2023-05-23 23:09:28.645+00 2023-05-23 23:09:28.651+00 276 276 15/05/2023 16:26-JBA5H99-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309137 expense
309143 2290 2023-05-15 14:22:20+00 202.8 202.8 0 0 1 2023-05-23 23:09:34.467+00 2023-05-23 23:09:34.48+00 276 276 15/05/2023 11:22-JAN9J32-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309143 expense
309147 2290 2023-05-15 18:31:55+00 17.2 17.2 0 0 1 2023-05-23 23:09:38.37+00 2023-05-23 23:09:38.376+00 276 276 15/05/2023 15:31-JBA5I03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309147 expense
309151 2290 2023-05-15 02:27:26+00 46.8 46.8 0 0 1 2023-05-23 23:09:42.261+00 2023-05-23 23:09:42.267+00 276 276 14/05/2023 23:27-JBA5H96-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309151 expense
309153 2290 2023-05-15 12:26:16+00 58.5 58.5 0 0 1 2023-05-23 23:09:44.165+00 2023-05-23 23:09:44.17+00 276 276 15/05/2023 09:26-JBA7A23-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309153 expense
318621 70 2023-05-19 14:04:39+00 2991.852 2991.852 0 0 1 2023-05-25 18:24:31.703+00 2023-05-25 18:24:31.715+00 276 276 19/05/2023 11:04-Diesel S10-534 DES-318621 expense
309158 2290 2023-05-15 14:52:37+00 70.2 70.2 0 0 1 2023-05-23 23:09:49.392+00 2023-05-23 23:09:49.397+00 276 276 15/05/2023 11:52-CUA3H57-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309158 expense
309165 2290 2023-05-15 07:50:52+00 8.4 8.4 0 0 1 2023-05-23 23:09:56.514+00 2023-05-23 23:09:56.519+00 276 276 15/05/2023 04:50-JBA7J45-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-309165 expense
309169 2290 2023-05-15 13:38:58+00 59 59 0 0 1 2023-05-23 23:10:00.623+00 2023-05-23 23:10:00.629+00 276 276 15/05/2023 10:38-JBA7A23-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309169 expense
309174 2290 2023-05-15 18:35:53+00 65.36 65.36 0 0 1 2023-05-23 23:10:07.135+00 2023-05-23 23:10:07.14+00 276 276 15/05/2023 15:35-JAK8E30-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-309174 expense