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
302471 2290 2023-05-10 11:47:50+00 135.2 135.2 0 0 1 2023-05-23 18:53:13.846+00 2023-05-23 18:53:13.849+00 276 276 10/05/2023 08:47-JBA6D35-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302471 expense
302474 2290 2023-05-10 16:22:19+00 70.8 70.8 0 0 1 2023-05-23 18:53:17.249+00 2023-05-23 18:53:17.253+00 276 276 10/05/2023 13:22-JAN1H62-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302474 expense
295217 2290 2023-04-19 20:34:28+00 23.6 23.6 0 0 1 2023-05-23 11:15:40.519+00 2023-07-07 18:35:49.51+00 276 276 276 19/04/2023 17:34-6067138-Passagem OOB7H79 6067138 DES-295217 expense
440671 215 7785 2023-12-08 12:11:00+00 1.69 1.69 0 2023-12-08 12:36:23.428+00 2023-12-08 12:36:23.464+00 1767 1767 DES-440671 expense
178299 2290 2022-12-22 12:19:00+00 46.8 46.8 0 0 1 2023-01-11 12:32:12.488+00 2023-01-11 12:32:12.498+00 870 870 22/12/2022 09:19-EIL3H43-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-178299 expense
178300 2290 2022-12-22 14:28:11+00 41.6 41.6 0 0 1 2023-01-11 12:32:13.659+00 2023-01-11 12:32:13.673+00 870 870 22/12/2022 11:28-JBA5G09-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178300 expense
287754 2290 2023-04-21 15:30:12+00 46.8 46.8 0 0 1 2023-05-22 21:09:36.502+00 2023-05-22 21:09:36.507+00 276 276 21/04/2023 12:30-JBA7A21-6067138 SP 330 - km 82.000 - Norte - Valinhos 6067138 DES-287754 expense
287756 2290 2023-04-21 20:47:28+00 72 72 0 0 1 2023-05-22 21:09:38.623+00 2023-05-22 21:09:38.628+00 276 276 21/04/2023 17:47-RVT4F01-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-287756 expense
287760 2290 2023-04-21 15:21:58+00 43.2 43.2 0 0 1 2023-05-22 21:09:42.67+00 2023-05-22 21:09:42.675+00 276 276 21/04/2023 12:21-RVT4F01-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-287760 expense
287763 2290 2023-04-21 17:14:44+00 27 27 0 0 1 2023-05-22 21:09:45.786+00 2023-05-22 21:09:45.806+00 276 276 21/04/2023 14:14-JBA7J63-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-287763 expense