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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
312240 2290 2023-04-09 20:52:30+00 48.6 48.6 0 0 1 2023-05-24 16:26:56.948+00 2023-05-24 16:26:56.958+00 276 276 09/04/2023 17:52-FYW0A26-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312240 expense
312247 2290 2023-04-10 12:24:48+00 82.8 82.8 0 0 1 2023-05-24 16:27:04.627+00 2023-05-24 16:27:04.631+00 276 276 10/04/2023 09:24-JAS1E44-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-312247 expense
312249 2290 2023-04-10 12:28:01+00 11.8 11.8 0 0 1 2023-05-24 16:27:07.551+00 2023-05-24 16:27:07.555+00 276 276 10/04/2023 09:28-EWJ0332-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-312249 expense
312250 2290 2023-04-09 16:25:54+00 32.4 32.4 0 0 1 2023-05-24 16:27:08.868+00 2023-05-24 16:27:08.871+00 276 276 09/04/2023 13:25-JBA5E44-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312250 expense
312257 2290 2023-04-09 20:34:33+00 105.3 105.3 0 0 1 2023-05-24 16:27:17.49+00 2023-05-24 16:27:17.494+00 276 276 09/04/2023 17:34-RUP4H45-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312257 expense
443454 70 2023-12-14 13:56:51+00 1009.5580000000001 1009.5580000000001 0 0 1 2023-12-15 15:48:28.585+00 2023-12-15 15:48:28.602+00 43 43 14/12/2023 10:56-Diesel S10-626 DES-443454 expense
242190 2290 2023-02-26 17:23:09+00 55.86 55.86 0 0 1 2023-04-03 20:48:31.792+00 2023-04-03 20:48:31.8+00 310 310 26/02/2023 14:23-JBB3A26-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242190 expense
242196 2290 2023-02-26 16:23:54+00 62.4 62.4 0 0 1 2023-04-03 20:48:39.257+00 2023-04-03 20:48:39.263+00 310 310 26/02/2023 13:23-JAQ1C57-5999542 SP 348 - km 115+520 - Sul - Sumare 5999542 DES-242196 expense
242198 2290 2023-02-26 16:47:49+00 82.8 82.8 0 0 1 2023-04-03 20:48:41.292+00 2023-04-03 20:48:41.301+00 310 310 26/02/2023 13:47-JBA5G09-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-242198 expense
242203 2290 2023-02-26 15:53:04+00 22.51 22.51 0 0 1 2023-04-03 20:48:47.096+00 2023-04-03 20:48:47.101+00 310 310 26/02/2023 12:53-JBA5G09-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242203 expense