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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
202409 2290 2023-01-20 18:11:54+00 46.8 46.8 0 0 1 2023-02-13 16:54:57.219+00 2023-02-13 16:54:57.228+00 870 870 20/01/2023 15:11-EJK1569-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-202409 expense
202411 2290 2023-01-20 18:19:08+00 43.2 43.2 0 0 1 2023-02-13 16:54:59.359+00 2023-02-13 16:54:59.362+00 870 870 20/01/2023 15:19-DJM4C27-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-202411 expense
202412 2290 2023-01-20 18:16:55+00 59.2 59.2 0 0 1 2023-02-13 16:55:00.59+00 2023-02-13 16:55:00.601+00 870 870 20/01/2023 15:16-EJK3912-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202412 expense
202414 2290 2023-01-20 18:58:58+00 47.4 47.4 0 0 1 2023-02-13 16:55:03.074+00 2023-02-13 16:55:03.077+00 870 870 20/01/2023 15:58-JAP6D37-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-202414 expense
202416 2290 2023-01-20 18:46:59+00 11.2 11.2 0 0 1 2023-02-13 16:55:05.4+00 2023-02-13 16:55:05.404+00 870 870 20/01/2023 15:46-JAQ5I24-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202416 expense
441324 70 2023-12-09 19:26:52+00 1271.124 1271.124 0 0 1 2023-12-11 15:39:54.261+00 2023-12-11 15:39:54.265+00 43 43 09/12/2023 16:26-Diesel S10-629 DES-441324 expense
202432 2290 2023-01-21 12:19:57+00 55.86 55.86 0 0 1 2023-02-13 16:55:25.631+00 2023-02-13 16:55:25.641+00 870 870 21/01/2023 09:19-JBB5J03-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202432 expense
202434 2290 2023-01-21 10:28:30+00 14 14 0 0 1 2023-02-13 16:55:28.836+00 2023-02-13 16:55:28.84+00 870 870 21/01/2023 07:28-JAP6D37-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-202434 expense
202426 2290 2023-01-20 16:58:27+00 67.45 67.45 0 0 1 2023-02-13 16:55:17.941+00 2023-02-13 17:31:02.733+00 870 870 870 20/01/2023 13:58-FZN8I98-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-202426 expense
202353 2290 2023-01-18 09:34:26+00 21.5 21.5 0 0 1 2023-02-13 16:53:41.776+00 2023-02-13 16:53:41.78+00 870 870 18/01/2023 06:34-JBB0J65-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-202353 expense