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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
303575 2290 2023-05-12 21:05:31+00 82.6 82.6 0 0 1 2023-05-23 19:19:40.299+00 2023-05-23 19:19:40.307+00 276 276 12/05/2023 18:05-FCD2513-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303575 expense
303582 2290 2023-05-13 02:27:10+00 12.9 12.9 0 0 1 2023-05-23 19:19:54.285+00 2023-05-23 19:19:54.3+00 276 276 12/05/2023 23:27-JBB0J61-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303582 expense
303583 2290 2023-05-13 11:09:54+00 14 14 0 0 1 2023-05-23 19:19:57.077+00 2023-05-23 19:19:57.107+00 276 276 13/05/2023 08:09-JBA7A11-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303583 expense
233374 70 2023-03-07 17:25:02+00 2101.596 2101.596 0 0 1 2023-03-08 14:36:04.621+00 2023-03-08 14:36:04.625+00 43 43 07/03/2023 14:25-Diesel S10-484 DES-233374 expense
303585 2290 2023-05-13 11:13:25+00 202.8 202.8 0 0 1 2023-05-23 19:20:03.224+00 2023-05-23 19:20:03.295+00 276 276 13/05/2023 08:13-RUT4J72-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303585 expense
303586 2290 2023-05-13 11:13:13+00 202.8 202.8 0 0 1 2023-05-23 19:20:05.56+00 2023-05-23 19:20:05.567+00 276 276 13/05/2023 08:13-RUP4H47-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303586 expense
303588 2290 2023-05-13 11:48:46+00 70.2 70.2 0 0 1 2023-05-23 19:20:13.106+00 2023-05-23 19:20:13.123+00 276 276 13/05/2023 08:48-JAQ1C58-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303588 expense
303589 2290 2023-05-13 11:48:43+00 32.4 32.4 0 0 1 2023-05-23 19:20:18.278+00 2023-05-23 19:20:18.287+00 276 276 13/05/2023 08:48-JBA7J64-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-303589 expense
303590 2290 2023-05-13 11:49:33+00 37.8 37.8 0 0 1 2023-05-23 19:20:22.528+00 2023-05-23 19:20:22.543+00 276 276 13/05/2023 08:49-RVT4F12-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-303590 expense
303594 2290 2023-05-13 10:32:31+00 67.45 67.45 0 0 1 2023-05-23 19:20:31.788+00 2023-05-23 19:20:31.795+00 276 276 13/05/2023 07:32-RVT4F08-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303594 expense