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
293139 2290 2023-04-26 10:58:09+00 32.4 32.4 0 0 1 2023-05-22 23:39:35.688+00 2023-05-22 23:39:35.691+00 276 276 26/04/2023 07:58-JBA7J63-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293139 expense
293144 2290 2023-04-17 15:59:42+00 53.96 53.96 0 0 1 2023-05-22 23:39:39.944+00 2023-05-22 23:39:39.947+00 276 276 17/04/2023 12:59-IWF4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-293144 expense
441326 70 2023-12-10 16:01:38+00 2134.9080000000004 2134.9080000000004 0 0 1 2023-12-11 15:39:56.697+00 2023-12-11 15:39:56.702+00 43 43 10/12/2023 13:01-Diesel S10-626 DES-441326 expense
202591 2290 2023-01-18 14:13:02+00 40.8 40.8 0 0 1 2023-02-13 17:00:29.669+00 2023-02-13 17:00:29.674+00 870 870 18/01/2023 11:13-FYN2H44-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-202591 expense
202602 2290 2023-01-21 04:14:44+00 40.8 40.8 0 0 1 2023-02-13 17:00:53.018+00 2023-02-13 17:00:53.036+00 870 870 21/01/2023 01:14-GDM9E48-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-202602 expense
202606 2290 2023-01-21 12:55:02+00 42.18 42.18 0 0 1 2023-02-13 17:01:02.645+00 2023-02-13 17:01:02.654+00 870 870 21/01/2023 09:55-JBB5J02-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-202606 expense
202611 2290 2023-01-21 09:30:19+00 105.3 105.3 0 0 1 2023-02-13 17:01:15.695+00 2023-02-13 17:01:15.702+00 870 870 21/01/2023 06:30-GEJ5C52-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-202611 expense
202622 2290 2023-01-21 03:30:29+00 30.4 30.4 0 0 1 2023-02-13 17:01:47.697+00 2023-02-13 17:01:47.723+00 870 870 21/01/2023 00:30-JBL2G04-5942741 SP 340 - km 123+500 - Sul - Campinas 5942741 DES-202622 expense
202626 2290 2023-01-21 10:05:25+00 106.2 106.2 0 0 1 2023-02-13 17:01:59.172+00 2023-02-13 17:01:59.192+00 870 870 21/01/2023 07:05-GEJ5C52-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202626 expense
202634 2290 2023-01-21 12:08:09+00 58.2 58.2 0 0 1 2023-02-13 17:02:21.668+00 2023-02-13 17:02:21.677+00 870 870 21/01/2023 09:08-JAT2C84-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-202634 expense