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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
313943 2290 2023-04-08 10:27:14+00 25.5 25.5 0 0 1 2023-05-24 17:04:40.744+00 2023-05-24 17:04:40.749+00 276 276 08/04/2023 07:27-JAM6E44-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313943 expense
313947 2290 2023-04-08 08:48:46+00 35.7 35.7 0 0 1 2023-05-24 17:04:45.684+00 2023-05-24 17:04:45.692+00 276 276 08/04/2023 05:48-FYW0A26-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313947 expense
313953 2290 2023-04-08 09:10:42+00 45 45 0 0 1 2023-05-24 17:04:53.936+00 2023-05-24 17:04:53.942+00 276 276 08/04/2023 06:10-JBA5H99-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313953 expense
313957 2290 2023-04-08 08:58:42+00 45 45 0 0 1 2023-05-24 17:04:59.58+00 2023-05-24 17:04:59.585+00 276 276 08/04/2023 05:58-JBA7A22-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313957 expense
313958 2290 2023-04-08 09:27:48+00 44.4 44.4 0 0 1 2023-05-24 17:05:01.697+00 2023-05-24 17:05:01.711+00 276 276 08/04/2023 06:27-JAN1H26-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313958 expense
314349 2290 2023-04-12 14:57:19+00 63.2 63.2 0 0 1 2023-05-24 19:51:09.437+00 2023-05-24 19:51:09.448+00 276 276 12/04/2023 11:57-JBA6J87-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314349 expense
314350 2290 2023-04-12 15:09:34+00 46.55 46.55 0 0 1 2023-05-24 19:51:11.342+00 2023-05-24 19:51:11.356+00 276 276 12/04/2023 12:09-JAM6E51-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-314350 expense
314354 2290 2023-04-12 15:14:49+00 144.9 144.9 0 0 1 2023-05-24 19:51:17.471+00 2023-05-24 19:51:17.479+00 276 276 12/04/2023 12:14-RUT4J85-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-314354 expense
314366 2290 2023-04-12 15:29:47+00 5.6 5.6 0 0 1 2023-05-24 19:51:33.748+00 2023-05-24 19:51:33.757+00 276 276 12/04/2023 12:29-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-314366 expense
318680 70 2023-05-18 19:52:18+00 2459.508 2459.508 0 0 1 2023-05-25 18:28:21.804+00 2023-05-25 18:28:21.836+00 276 276 18/05/2023 16:52-Diesel S10-575 DES-318680 expense