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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
296821 2290 2023-04-28 17:18:53+00 23.4 23.4 0 0 1 2023-05-23 12:02:01.992+00 2023-05-23 12:02:02.007+00 276 276 28/04/2023 14:18-JBL2F96-6080669 SP 330 - km 81.000 - Sul - Valinhos 6080669 DES-296821 expense
296825 2290 2023-04-28 17:04:17+00 47.4 47.4 0 0 1 2023-05-23 12:02:06.967+00 2023-05-23 12:02:06.972+00 276 276 28/04/2023 14:04-JBA7A27-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296825 expense
296827 2290 2023-04-28 17:13:16+00 71.44 71.44 0 0 1 2023-05-23 12:02:09.526+00 2023-05-23 12:02:09.531+00 276 276 28/04/2023 14:13-JBA7J63-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296827 expense
296829 2290 2023-04-28 17:18:24+00 30.1 30.1 0 0 1 2023-05-23 12:02:11.752+00 2023-05-23 12:02:11.76+00 276 276 28/04/2023 14:18-FNL7J52-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296829 expense
296835 2290 2023-04-28 16:39:57+00 44.4 44.4 0 0 1 2023-05-23 12:02:19.214+00 2023-05-23 12:02:19.219+00 276 276 28/04/2023 13:39-JAN9J29-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296835 expense
296837 2290 2023-04-28 17:08:53+00 46.8 46.8 0 0 1 2023-05-23 12:02:21.379+00 2023-05-23 12:02:21.384+00 276 276 28/04/2023 14:08-JBA7A23-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296837 expense
441453 70 2023-12-09 15:19:22+00 2180.545 2180.545 0 0 1 2023-12-11 15:42:43.581+00 2023-12-11 15:42:43.586+00 43 43 09/12/2023 12:19-Diesel S10-498 DES-441453 expense
296845 2290 2023-04-30 01:12:35+00 58.99 58.99 0 0 1 2023-05-23 12:02:30.075+00 2023-05-23 12:02:30.081+00 276 276 29/04/2023 22:12-RVT4F09-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296845 expense
296849 2290 2023-04-29 21:26:47+00 27 27 0 0 1 2023-05-23 12:02:34.509+00 2023-05-23 12:02:34.514+00 276 276 29/04/2023 18:26-JBA6D30-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296849 expense
296852 2290 2023-04-29 22:35:11+00 83.2 83.2 0 0 1 2023-05-23 12:02:37.845+00 2023-05-23 12:02:37.85+00 276 276 29/04/2023 19:35-RVT4F03-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296852 expense