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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
307290 2290 2023-05-13 17:44:07+00 44.4 44.4 0 0 1 2023-05-23 22:37:04.08+00 2023-05-23 22:37:04.086+00 276 276 13/05/2023 14:44-JAK8E43-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307290 expense
235419 70 2023-03-16 19:36:16+00 836.2439999999999 836.24 0 0 2023-03-17 11:53:55.468+00 2023-04-11 20:07:14.529+00 43 43 43 16/03/2023 16:36-Diesel S10-421 DES-235419 expense
307293 2290 2023-05-13 18:17:33+00 72.8 72.8 0 0 1 2023-05-23 22:37:06.97+00 2023-05-23 22:37:06.976+00 276 276 13/05/2023 15:17-EIL3H43-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307293 expense
307297 2290 2023-05-14 16:11:27+00 46.8 46.8 0 0 1 2023-05-23 22:37:11.664+00 2023-05-23 22:37:11.679+00 276 276 14/05/2023 13:11-JAT2C90-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-307297 expense
307303 2290 2023-05-14 15:01:54+00 62.4 62.4 0 0 1 2023-05-23 22:37:17.394+00 2023-05-23 22:37:17.399+00 276 276 14/05/2023 12:01-JBA5G82-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-307303 expense
307307 2290 2023-05-12 16:05:42+00 45.9 45.9 0 0 1 2023-05-23 22:37:21.268+00 2023-05-23 22:37:21.273+00 276 276 12/05/2023 13:05-RVT4F11-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307307 expense
307309 2290 2023-05-13 17:51:21+00 35.7 35.7 0 0 1 2023-05-23 22:37:23.133+00 2023-05-23 22:37:23.139+00 276 276 13/05/2023 14:51-RVT4F12-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307309 expense
307312 2290 2023-05-13 17:47:47+00 66.6 66.6 0 0 1 2023-05-23 22:37:25.893+00 2023-05-23 22:37:25.899+00 276 276 13/05/2023 14:47-RUT4J87-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-307312 expense
307315 2290 2023-05-13 15:49:25+00 42.18 42.18 0 0 1 2023-05-23 22:37:28.752+00 2023-05-23 22:37:28.758+00 276 276 13/05/2023 12:49-JBB0J65-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-307315 expense
307321 2290 2023-05-14 16:33:08+00 68.21 68.21 0 0 1 2023-05-23 22:37:34.376+00 2023-05-23 22:37:34.382+00 276 276 14/05/2023 13:33-JAM4H10-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-307321 expense