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
202635 2290 2023-01-20 20:32:52+00 23.6 23.6 0 0 1 2023-02-13 17:02:24.647+00 2023-02-13 17:02:24.657+00 870 870 20/01/2023 17:32-JBK8C35-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-202635 expense
202639 2290 2023-01-21 11:14:52+00 186.3 186.3 0 0 1 2023-02-13 17:02:34.824+00 2023-02-13 17:02:34.845+00 870 870 21/01/2023 08:14-RUP4H47-5942741 SP 310 - km 282+400 - Norte - Araraquara 5942741 DES-202639 expense
202644 2290 2023-01-20 20:34:54+00 58.5 58.5 0 0 1 2023-02-13 17:02:47.684+00 2023-02-13 17:02:47.689+00 870 870 20/01/2023 17:34-JAN9J29-5942741 SP 330 - km 82.000 - Norte - Valinhos 5942741 DES-202644 expense
202647 2290 2023-01-21 09:04:31+00 25.8 25.8 0 0 1 2023-02-13 17:02:53.624+00 2023-02-13 17:02:53.636+00 870 870 21/01/2023 06:04-JBB5J01-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-202647 expense
293091 2290 2023-04-25 21:08:36+00 54 54 0 0 1 2023-05-22 23:38:53.361+00 2023-05-22 23:38:53.364+00 276 276 25/04/2023 18:08-JAM4H31-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293091 expense
293095 2290 2023-04-25 22:40:49+00 44.4 44.4 0 0 1 2023-05-22 23:38:56.736+00 2023-05-22 23:38:56.739+00 276 276 25/04/2023 19:40-JAQ8C39-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-293095 expense
293099 2290 2023-04-25 16:43:07+00 48.6 48.6 0 0 1 2023-05-22 23:39:00.762+00 2023-05-22 23:39:00.765+00 276 276 25/04/2023 13:43-RVT4F01-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-293099 expense
293105 2290 2023-04-26 12:11:36+00 48.6 48.6 0 0 1 2023-05-22 23:39:06.436+00 2023-05-22 23:39:06.439+00 276 276 26/04/2023 09:11-RVT4F07-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293105 expense
293106 2290 2023-04-26 12:11:22+00 48.6 48.6 0 0 1 2023-05-22 23:39:07.255+00 2023-05-22 23:39:07.258+00 276 276 26/04/2023 09:11-EJK3912-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293106 expense
293110 2290 2023-04-26 10:01:34+00 50.54 50.54 0 0 1 2023-05-22 23:39:10.636+00 2023-05-22 23:39:10.639+00 276 276 26/04/2023 07:01-JAN9J32-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-293110 expense