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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
353828 2290 2023-05-31 08:25:45+00 105.73 105.73 0 0 1 2023-07-10 20:39:39.211+00 2023-07-10 20:39:39.216+00 276 276 31/05/2023 05:25-RVT4F10-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-353828 expense
373747 70 2023-07-29 14:45:55+00 655.5260000000001 655.5260000000001 0 0 1 2023-07-31 11:34:11.381+00 2023-07-31 11:34:11.385+00 43 43 29/07/2023 11:45-Diesel S10-365 DES-373747 expense
353829 2290 2023-05-31 05:02:05+00 25.8 25.8 0 0 1 2023-07-10 20:39:40.805+00 2023-07-10 20:39:40.81+00 276 276 31/05/2023 02:02-JAM4H10-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-353829 expense
353832 2290 2023-05-31 08:27:23+00 16.91 16.91 0 0 1 2023-07-10 20:39:44.273+00 2023-07-10 20:39:44.286+00 276 276 31/05/2023 05:27-FZL1I25-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-353832 expense
353833 2290 2023-05-31 08:26:43+00 33.3 33.3 0 0 1 2023-07-10 20:39:47.272+00 2023-07-10 20:39:47.278+00 276 276 31/05/2023 05:26-JBA7J45-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353833 expense
353835 2290 2023-05-30 21:36:50+00 44.4 44.4 0 0 1 2023-07-10 20:39:50.21+00 2023-07-10 20:39:50.215+00 276 276 30/05/2023 18:36-JBA7A20-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-353835 expense
353836 2290 2023-05-30 21:38:01+00 79 79 0 0 1 2023-07-10 20:39:52.172+00 2023-07-10 20:39:52.179+00 276 276 30/05/2023 18:38-JBA7A11-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353836 expense
353837 2290 2023-05-31 08:52:36+00 82.6 82.6 0 0 1 2023-07-10 20:39:54.355+00 2023-07-10 20:39:54.36+00 276 276 31/05/2023 05:52-FCD2513-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353837 expense
353838 2290 2023-05-31 08:53:02+00 25.2 25.2 0 0 1 2023-07-10 20:39:55.7+00 2023-07-10 20:39:55.711+00 276 276 31/05/2023 05:53-RUT4J78-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353838 expense
353839 2290 2023-05-30 21:53:00+00 46.8 46.8 0 0 1 2023-07-10 20:39:57.164+00 2023-07-10 20:39:57.171+00 276 276 30/05/2023 18:53-JBA6D31-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-353839 expense