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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
231904 2290 2023-02-25 13:58:09+00 28.12 28.12 0 0 1 2023-03-05 17:07:00.383+00 2023-03-05 17:07:00.39+00 870 870 25/02/2023 10:58-FCD2513-5989707 SP 310 - km 216+800 - Norte - Itirapina 5989707 DES-231904 expense
231911 2290 2023-02-25 16:08:23+00 33.72 33.72 0 0 1 2023-03-05 17:07:06.186+00 2023-03-05 17:07:06.19+00 870 870 25/02/2023 13:08-JBA6D29-5989707 SP 310 - km 216+800 - SUL - Itirapina 5989707 DES-231911 expense
231920 2290 2023-02-25 16:35:48+00 48.6 48.6 0 0 1 2023-03-05 17:07:16.399+00 2023-03-05 17:07:16.403+00 870 870 25/02/2023 13:35-EYP3339-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231920 expense
231937 2290 2023-02-25 16:14:20+00 66.6 66.6 0 0 1 2023-03-05 17:07:30.282+00 2023-03-05 17:07:30.285+00 870 870 25/02/2023 13:14-RUP4H49-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-231937 expense
302221 2290 2023-05-07 13:28:22+00 32.4 32.4 0 0 1 2023-05-23 15:18:18.515+00 2023-05-23 15:18:18.519+00 276 276 07/05/2023 10:28-JBB0J65-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-302221 expense
302229 2290 2023-05-07 13:03:22+00 128.63 128.63 0 0 1 2023-05-23 15:18:26.229+00 2023-05-23 15:18:26.234+00 276 276 07/05/2023 10:03-RUT4J71-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-302229 expense
306425 2290 2023-05-11 07:32:53+00 128.63 128.63 0 0 1 2023-05-23 22:22:33.39+00 2023-05-23 22:22:33.397+00 276 276 11/05/2023 04:32-RVT4F01-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306425 expense
306431 2290 2023-05-11 08:41:41+00 16.8 16.8 0 0 1 2023-05-23 22:22:39.29+00 2023-05-23 22:22:39.296+00 276 276 11/05/2023 05:41-JBA5H99-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-306431 expense
306434 2290 2023-05-11 11:14:54+00 48.5 48.5 0 0 1 2023-05-23 22:22:42.191+00 2023-05-23 22:22:42.197+00 276 276 11/05/2023 08:14-JAM4H31-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306434 expense
389864 593 2023-09-26 19:08:00+00 60 60 0 2023-09-26 19:08:55.647+00 2023-09-26 19:08:55.667+00 1040 1040 DES-389864 expense