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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
308590 2290 2023-05-16 18:59:57+00 22.51 22.51 0 0 1 2023-05-23 22:59:44.742+00 2023-05-23 22:59:44.748+00 276 276 16/05/2023 15:59-JAK8E61-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308590 expense
308595 2290 2023-05-16 06:14:17+00 19.8 19.8 0 0 1 2023-05-23 22:59:49.388+00 2023-05-23 22:59:49.394+00 276 276 16/05/2023 03:14-JBB5J01-6093866 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6093866 DES-308595 expense
308597 2290 2023-05-16 19:07:19+00 82.6 82.6 0 0 1 2023-05-23 22:59:51.387+00 2023-05-23 22:59:51.392+00 276 276 16/05/2023 16:07-RVT4F13-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308597 expense
308602 2290 2023-05-16 10:42:34+00 30.1 30.1 0 0 1 2023-05-23 22:59:56.083+00 2023-05-23 22:59:56.088+00 276 276 16/05/2023 07:42-RUT4J74-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308602 expense
308611 2290 2023-05-16 11:34:45+00 30.1 30.1 0 0 1 2023-05-23 23:00:05.983+00 2023-05-23 23:00:05.988+00 276 276 16/05/2023 08:34-EJK3912-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-308611 expense
308618 2290 2023-05-14 07:59:49+00 54 54 0 0 1 2023-05-23 23:00:13.497+00 2023-05-23 23:00:13.505+00 276 276 14/05/2023 04:59-JBA5I02-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-308618 expense
308627 2290 2023-05-16 17:53:51+00 17.2 17.2 0 0 1 2023-05-23 23:00:22.929+00 2023-05-23 23:00:22.935+00 276 276 16/05/2023 14:53-JAN1H62-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308627 expense
308629 2290 2023-05-16 11:59:38+00 82.6 82.6 0 0 1 2023-05-23 23:00:24.784+00 2023-05-23 23:00:24.789+00 276 276 16/05/2023 08:59-RUT4J74-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308629 expense
252878 70 2023-04-02 21:12:59+00 2364.726 2364.726 0 0 1 2023-04-05 11:26:02.249+00 2023-04-05 11:26:02.254+00 43 43 02/04/2023 18:12-Diesel S10-653 DES-252878 expense
308631 2290 2023-05-16 13:52:53+00 46.8 46.8 0 0 1 2023-05-23 23:00:26.656+00 2023-05-23 23:00:26.662+00 276 276 16/05/2023 10:52-JBA6D35-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308631 expense