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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
312517 2290 2023-04-09 14:52:54+00 44.4 44.4 0 0 1 2023-05-24 16:32:54.036+00 2023-05-24 16:32:54.039+00 276 276 09/04/2023 11:52-JBB0J62-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-312517 expense
443468 70 2023-12-14 16:04:38+00 2725.763 2725.763 0 0 1 2023-12-15 15:48:48.55+00 2023-12-15 15:48:48.553+00 43 43 14/12/2023 13:04-Diesel S10-600 DES-443468 expense
242598 2290 2023-02-28 17:38:42+00 39.42 39.42 0 0 1 2023-04-03 21:02:08.487+00 2023-04-03 21:02:08.496+00 310 310 28/02/2023 14:38-RUT4J73-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242598 expense
242599 2290 2023-02-28 17:58:36+00 236.6 236.6 0 0 1 2023-04-03 21:02:10.516+00 2023-04-03 21:02:10.524+00 310 310 28/02/2023 14:58-RVT4F08-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242599 expense
242600 2290 2023-02-28 18:00:15+00 30.1 30.1 0 0 1 2023-04-03 21:02:12.889+00 2023-04-03 21:02:12.899+00 310 310 28/02/2023 15:00-JAQ5C16-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242600 expense
242601 2290 2023-02-28 17:14:10+00 32.4 32.4 0 0 1 2023-04-03 21:02:15.144+00 2023-04-03 21:02:15.155+00 310 310 28/02/2023 14:14-BPQ2962-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242601 expense
242602 2290 2023-02-28 17:33:21+00 202.8 202.8 0 0 1 2023-04-03 21:02:16.656+00 2023-04-03 21:02:16.675+00 310 310 28/02/2023 14:33-JBA6D33-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-242602 expense
242603 2290 2023-02-28 17:27:49+00 25.8 25.8 0 0 1 2023-04-03 21:02:18.437+00 2023-04-03 21:02:18.448+00 310 310 28/02/2023 14:27-JBA6D33-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242603 expense
242604 2290 2023-02-28 17:52:44+00 55.2 55.2 0 0 1 2023-04-03 21:02:20.076+00 2023-04-03 21:02:20.088+00 310 310 28/02/2023 14:52-JBB5I98-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-242604 expense
242605 2290 2023-02-28 17:35:02+00 22.51 22.51 0 0 1 2023-04-03 21:02:21.752+00 2023-04-03 21:02:21.764+00 310 310 28/02/2023 14:35-JAK8E55-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242605 expense