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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
309788 2290 2023-05-08 08:02:42+00 46.8 46.8 0 0 1 2023-05-23 23:20:25.849+00 2023-05-23 23:20:25.855+00 276 276 08/05/2023 05:02-JAQ1C58-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309788 expense
444121 70 2023-12-16 17:59:32+00 2099.2855 2099.2855 0 0 1 2023-12-18 17:27:48.855+00 2023-12-18 17:27:48.871+00 43 43 16/12/2023 14:59-Diesel S10-608 DES-444121 expense
309674 2290 2023-05-08 11:23:45+00 25.8 25.8 0 0 1 2023-05-23 23:18:29.953+00 2023-05-23 23:18:29.959+00 276 276 08/05/2023 08:23-JAN9J32-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309674 expense
309677 2290 2023-05-08 12:44:49+00 11.8 11.8 0 0 1 2023-05-23 23:18:32.873+00 2023-05-23 23:18:32.878+00 276 276 08/05/2023 09:44-EWJ0334-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309677 expense
309680 2290 2023-05-08 12:45:54+00 22.51 22.51 0 0 1 2023-05-23 23:18:35.75+00 2023-05-23 23:18:35.755+00 276 276 08/05/2023 09:45-JAM4H10-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309680 expense
309686 2290 2023-05-08 18:00:06+00 17.2 17.2 0 0 1 2023-05-23 23:18:41.502+00 2023-05-23 23:18:41.507+00 276 276 08/05/2023 15:00-JAM4H01-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309686 expense
309690 2290 2023-05-08 16:02:42+00 65.17 65.17 0 0 1 2023-05-23 23:18:45.428+00 2023-05-23 23:18:45.434+00 276 276 08/05/2023 13:02-CRG6115-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309690 expense
309691 2290 2023-05-08 15:14:18+00 132.14 132.14 0 0 1 2023-05-23 23:18:46.412+00 2023-05-23 23:18:46.417+00 276 276 08/05/2023 12:14-FNL7J52-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309691 expense
309695 2290 2023-05-08 18:15:59+00 6.46 6.46 0 0 1 2023-05-23 23:18:50.216+00 2023-05-23 23:18:50.221+00 276 276 08/05/2023 15:15-JBK8C35-6093866 BR 116 - km 180 - SUL - GUARAREMA 6093866 DES-309695 expense
309699 2290 2023-05-08 10:40:36+00 16.8 16.8 0 0 1 2023-05-23 23:18:54.048+00 2023-05-23 23:18:54.055+00 276 276 08/05/2023 07:40-JAN9J32-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309699 expense