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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
205734 2290 2023-01-26 14:45:34+00 60.6 60.6 0 0 1 2023-02-13 19:43:52.379+00 2023-02-13 19:43:52.386+00 870 870 26/01/2023 11:45-FCD2513-5942741 MT 100 - km 11+145 - SUL - Alto Taquari 5942741 DES-205734 expense
205735 2290 2023-01-25 10:15:50+00 63 63 0 0 1 2023-02-13 19:43:55.913+00 2023-02-13 19:43:55.923+00 870 870 25/01/2023 07:15-RUT4J73-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-205735 expense
297196 2290 2023-04-30 14:02:52+00 58.71 58.71 0 0 1 2023-05-23 12:11:43.93+00 2023-05-23 12:11:43.941+00 276 276 30/04/2023 11:02-JAT2C84-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297196 expense
297197 2290 2023-04-30 16:23:43+00 23.6 23.6 0 0 1 2023-05-23 12:11:46.904+00 2023-05-23 12:11:46.911+00 276 276 30/04/2023 13:23-JBK8C29-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-297197 expense
297199 2290 2023-04-30 13:18:46+00 58.99 58.99 0 0 1 2023-05-23 12:11:49.446+00 2023-05-23 12:11:49.451+00 276 276 30/04/2023 10:18-RVT4F12-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297199 expense
302836 2290 2023-05-10 10:16:18+00 14 14 0 0 1 2023-05-23 19:02:56.6+00 2023-05-23 19:02:56.605+00 276 276 10/05/2023 07:16-JBA7J64-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302836 expense
302843 2290 2023-05-10 16:09:31+00 48.5 48.5 0 0 1 2023-05-23 19:03:06.251+00 2023-05-23 19:03:06.255+00 276 276 10/05/2023 13:09-JAP6D30-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-302843 expense
302845 2290 2023-05-10 13:17:50+00 31.2 31.2 0 0 1 2023-05-23 19:03:08.483+00 2023-05-23 19:03:08.488+00 276 276 10/05/2023 10:17-JBB5J01-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302845 expense
302846 2290 2023-05-10 13:18:41+00 12.9 12.9 0 0 1 2023-05-23 19:03:09.422+00 2023-05-23 19:03:09.426+00 276 276 10/05/2023 10:18-JBB5J03-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-302846 expense
302857 2290 2023-05-10 10:34:18+00 105.73 105.73 0 0 1 2023-05-23 19:03:21.641+00 2023-05-23 19:03:21.649+00 276 276 10/05/2023 07:34-RVT4F03-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-302857 expense