Export to CSV

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
305540 2290 2023-05-14 21:42:15+00 58.2 58.2 0 0 1 2023-05-23 20:17:18.162+00 2023-05-23 20:17:18.174+00 276 276 14/05/2023 18:42-JAM4H31-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-305540 expense
305542 2290 2023-05-15 04:33:35+00 62.4 62.4 0 0 1 2023-05-23 20:17:22.45+00 2023-05-23 20:17:22.455+00 276 276 15/05/2023 01:33-JBA6D32-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305542 expense
305547 2290 2023-05-15 15:58:45+00 106.2 106.2 0 0 1 2023-05-23 20:17:33.028+00 2023-05-23 20:17:33.063+00 276 276 15/05/2023 12:58-JAQ5C16-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305547 expense
305557 2290 2023-05-15 18:14:51+00 10.8 10.8 0 0 1 2023-05-23 20:17:50.512+00 2023-05-23 20:17:50.52+00 276 276 15/05/2023 15:14-JBA6J83-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-305557 expense
305558 2290 2023-05-15 04:00:49+00 70.2 70.2 0 0 1 2023-05-23 20:17:52.192+00 2023-05-23 20:17:52.211+00 276 276 15/05/2023 01:00-JBA6D32-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305558 expense
305561 2290 2023-05-11 18:33:01+00 30.1 30.1 0 0 1 2023-05-23 20:17:55.78+00 2023-05-23 20:17:55.786+00 276 276 11/05/2023 15:33-FZN8I98-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305561 expense
305564 2290 2023-05-15 11:15:12+00 70.2 70.2 0 0 1 2023-05-23 20:18:00.636+00 2023-05-23 20:18:00.641+00 276 276 15/05/2023 08:15-JBB0J64-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305564 expense
311262 2290 2023-04-10 18:21:24+00 8.4 8.4 0 0 1 2023-05-24 16:09:11.418+00 2023-05-24 16:09:11.434+00 276 276 10/04/2023 15:21-JAQ5D17-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311262 expense
443020 70 2023-12-13 23:19:08+00 1473.678 1473.678 0 0 1 2023-12-14 13:17:08.764+00 2023-12-14 13:17:08.771+00 43 43 13/12/2023 20:19-Diesel S10-656 DES-443020 expense
215707 2290 2023-02-06 15:50:22+00 11.2 11.2 0 0 1 2023-02-15 15:32:25.693+00 2023-02-15 15:32:25.703+00 870 870 06/02/2023 12:50-JAP6D37-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215707 expense