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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
297378 2290 2023-04-30 14:27:14+00 48.6 48.6 0 0 1 2023-05-23 12:18:41.337+00 2023-05-23 12:18:41.351+00 276 276 30/04/2023 10:27-DSS0B62-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297378 expense
297382 2290 2023-04-30 13:18:02+00 58.5 58.5 0 0 1 2023-05-23 12:18:48.791+00 2023-05-23 12:18:48.797+00 276 276 30/04/2023 09:18-JBA7A17-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297382 expense
297387 2290 2023-04-30 14:21:45+00 33.72 33.72 0 0 1 2023-05-23 12:18:56.703+00 2023-05-23 12:18:56.708+00 276 276 30/04/2023 10:21-JAK8E30-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-297387 expense
297393 2290 2023-04-30 11:26:32+00 32.4 32.4 0 0 1 2023-05-23 12:19:07.248+00 2023-05-23 12:19:07.261+00 276 276 30/04/2023 07:26-RUT4J78-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297393 expense
297395 2290 2023-04-30 14:21:43+00 39 39 0 0 1 2023-05-23 12:19:10.228+00 2023-05-23 12:19:10.233+00 276 276 30/04/2023 11:21-JAO1G93-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297395 expense
297397 2290 2023-04-29 23:30:02+00 62.4 62.4 0 0 1 2023-05-23 12:19:13.649+00 2023-05-23 12:19:13.663+00 276 276 29/04/2023 20:30-RUT4J72-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297397 expense
297399 2290 2023-04-30 21:47:56+00 71.44 71.44 0 0 1 2023-05-23 12:19:18.695+00 2023-05-23 12:19:18.707+00 276 276 30/04/2023 18:47-JBA7A17-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297399 expense
297401 2290 2023-04-30 21:48:12+00 71.44 71.44 0 0 1 2023-05-23 12:19:21.312+00 2023-05-23 12:19:21.319+00 276 276 30/04/2023 18:48-JAO1G93-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297401 expense
233855 70 2023-03-09 14:26:56+00 801.6336 801.6336 0 0 1 2023-03-10 12:30:22.871+00 2023-03-10 12:30:22.876+00 43 43 09/03/2023 11:26-Diesel S10-422 DES-233855 expense
297403 2290 2023-04-30 23:04:02+00 55.86 55.86 0 0 1 2023-05-23 12:19:24.004+00 2023-05-23 12:19:24.015+00 276 276 30/04/2023 20:04-JAQ5C10-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-297403 expense