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
315842 2290 2023-04-14 15:03:11+00 48.6 48.6 0 0 1 2023-05-24 20:24:12.401+00 2023-05-24 20:24:12.411+00 276 276 14/04/2023 12:03-RVT4E99-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-315842 expense
315848 2290 2023-04-14 18:16:31+00 54 54 0 0 1 2023-05-24 20:24:18.553+00 2023-05-24 20:24:18.563+00 276 276 14/04/2023 15:16-JBB0J65-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315848 expense
315851 2290 2023-04-14 14:08:27+00 70.49 70.49 0 0 1 2023-05-24 20:24:22.27+00 2023-05-24 20:24:22.275+00 276 276 14/04/2023 11:08-JBB0J64-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315851 expense
315854 2290 2023-04-14 22:13:04+00 54 54 0 0 1 2023-05-24 20:24:25.209+00 2023-05-24 20:24:25.214+00 276 276 14/04/2023 19:13-JAK8E61-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315854 expense
315858 2290 2023-04-14 19:37:39+00 50.63 50.63 0 0 1 2023-05-24 20:24:29.258+00 2023-05-24 20:24:29.263+00 276 276 14/04/2023 16:37-GEJ5C52-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315858 expense
315861 2290 2023-04-14 15:04:23+00 63.2 63.2 0 0 1 2023-05-24 20:24:32.259+00 2023-05-24 20:24:32.263+00 276 276 14/04/2023 12:04-JBB5J01-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315861 expense
315870 2290 2023-04-14 18:40:58+00 45.9 45.9 0 0 1 2023-05-24 20:24:42.551+00 2023-05-24 20:24:42.564+00 276 276 14/04/2023 15:40-RVT4F06-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-315870 expense
315876 2290 2023-04-14 23:34:22+00 16.8 16.8 0 0 1 2023-05-24 20:24:48.609+00 2023-05-24 20:24:48.614+00 276 276 14/04/2023 20:34-JBB0J63-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315876 expense
446887 70 2023-12-22 10:23:13+00 2192.382 2192.382 0 0 1 2023-12-29 13:22:08.483+00 2023-12-29 13:22:08.491+00 43 43 22/12/2023 07:23-Diesel S10-589 DES-446887 expense
446892 70 2023-12-22 16:46:35+00 2091.384 2091.384 0 0 1 2023-12-29 13:22:17.21+00 2023-12-29 13:22:17.215+00 43 43 22/12/2023 13:46-Diesel S10-592 DES-446892 expense