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
298730 2290 2023-05-05 10:39:22+00 113.33 113.33 0 0 1 2023-05-23 12:56:56.799+00 2023-05-23 12:56:56.807+00 276 276 05/05/2023 07:39-JAS1E44-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298730 expense
298735 2290 2023-05-05 19:39:21+00 32.4 32.4 0 0 1 2023-05-23 12:57:07.612+00 2023-05-23 12:57:07.619+00 276 276 05/05/2023 16:39-JBA7A22-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-298735 expense
298737 2290 2023-05-05 18:51:29+00 32.4 32.4 0 0 1 2023-05-23 12:57:11.461+00 2023-05-23 12:57:11.475+00 276 276 05/05/2023 15:51-JBB0J62-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-298737 expense
298738 2290 2023-05-05 18:59:20+00 32.4 32.4 0 0 1 2023-05-23 12:57:13.769+00 2023-05-23 12:57:13.783+00 276 276 05/05/2023 15:59-JBA5G82-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-298738 expense
298739 2290 2023-05-05 18:59:28+00 32.4 32.4 0 0 1 2023-05-23 12:57:16.221+00 2023-05-23 12:57:16.232+00 276 276 05/05/2023 15:59-JBA7A26-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-298739 expense
442025 70 2023-12-11 17:30:57+00 1436.4750000000001 1436.4750000000001 0 0 1 2023-12-12 14:36:09.902+00 2023-12-12 14:36:09.914+00 43 43 11/12/2023 14:30-Diesel S10-507 DES-442025 expense
442027 70 2023-12-11 13:07:42+00 1218.99 1218.99 0 0 1 2023-12-12 14:36:14.503+00 2023-12-12 14:36:14.509+00 43 43 11/12/2023 10:07-Diesel S10-496 DES-442027 expense
207415 2290 2023-01-25 01:18:04+00 31.2 31.2 0 0 1 2023-02-13 21:08:19.678+00 2023-02-13 21:08:19.691+00 870 870 24/01/2023 22:18-JBA5H96-5942741 BR 365 - km 93+270 - OESTE - CACHOEIRA ALTA 5942741 DES-207415 expense
207416 2290 2023-01-25 09:11:14+00 50.54 50.54 0 0 1 2023-02-13 21:08:22.831+00 2023-02-13 21:08:22.844+00 870 870 25/01/2023 06:11-JAT2G64-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-207416 expense
207418 2290 2023-01-24 21:07:22+00 37.43 37.43 0 0 1 2023-02-13 21:08:29.865+00 2023-02-13 21:08:29.881+00 870 870 24/01/2023 18:07-JBA7J64-5942741 SP 294 - km 425+700 - OESTE - Garca 5942741 DES-207418 expense