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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
338538 2290 2023-05-20 15:58:37+00 19.6 19.6 0 0 1 2023-07-06 21:43:17.547+00 2023-07-06 21:43:17.552+00 276 276 20/05/2023 12:58-BPQ2962-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338538 expense
338541 2290 2023-05-20 16:01:09+00 58.2 58.2 0 0 1 2023-07-06 21:43:20.592+00 2023-07-06 21:43:20.597+00 276 276 20/05/2023 13:01-JAM6E16-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-338541 expense
338547 2290 2023-05-20 16:47:18+00 46.8 46.8 0 0 1 2023-07-06 21:43:26.265+00 2023-07-06 21:43:26.27+00 276 276 20/05/2023 13:47-JAM4H10-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-338547 expense
338549 2290 2023-05-20 16:40:15+00 35.4 35.4 0 0 1 2023-07-06 21:43:28.15+00 2023-07-06 21:43:28.155+00 276 276 20/05/2023 13:40-JBA8C70-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338549 expense
338558 2290 2023-05-20 13:11:33+00 11.2 11.2 0 0 1 2023-07-06 21:43:38.057+00 2023-07-06 21:43:38.062+00 276 276 20/05/2023 10:11-JBA7A17-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338558 expense
338560 2290 2023-05-20 13:09:27+00 146.96 146.96 0 0 1 2023-07-06 21:43:39.959+00 2023-07-06 21:43:39.964+00 276 276 20/05/2023 10:09-EXN7035-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-338560 expense
338567 2290 2023-05-20 13:16:42+00 70.49 70.49 0 0 1 2023-07-06 21:43:46.889+00 2023-07-06 21:43:46.894+00 276 276 20/05/2023 10:16-JAM6E16-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-338567 expense
338571 2290 2023-05-20 13:38:02+00 79.61 79.61 0 0 1 2023-07-06 21:43:50.71+00 2023-07-06 21:43:50.715+00 276 276 20/05/2023 10:38-FZN8I98-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-338571 expense
274119 70 2023-04-10 17:02:41+00 1479.493 1479.493 0 0 1 2023-04-11 20:39:29.919+00 2023-04-11 20:39:29.935+00 43 43 10/04/2023 14:02-Diesel S10-522 DES-274119 expense
338574 2290 2023-05-19 09:20:44+00 40.8 40.8 0 0 1 2023-07-06 21:43:53.593+00 2023-07-06 21:43:53.599+00 276 276 19/05/2023 06:20-RVT4F11-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-338574 expense