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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
259072 2290 2023-03-26 22:38:24+00 59.2 59.2 0 0 1 2023-04-05 16:16:59.369+00 2023-05-31 15:49:02.366+00 276 276 276 26/03/2023 19:38-EJK3912-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259072 expense
259078 2290 2023-03-26 20:37:56+00 105.73 105.73 0 0 1 2023-04-05 16:17:05.642+00 2023-05-31 15:49:07.837+00 276 276 276 26/03/2023 17:37-RVT4F11-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-259078 expense
323037 70 2023-06-07 14:00:30+00 1858.0644 1858.0644 0 0 1 2023-06-09 12:06:07.188+00 2023-06-09 12:06:07.228+00 43 43 07/06/2023 11:00-Diesel S10-657 DES-323037 expense
316908 2290 2023-04-17 11:14:10+00 44.4 44.4 0 0 1 2023-05-24 20:44:14.46+00 2023-05-24 20:44:14.465+00 276 276 17/04/2023 08:14-JBA6D33-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-316908 expense
316912 2290 2023-04-17 10:30:10+00 11.2 11.2 0 0 1 2023-05-24 20:44:18.387+00 2023-05-24 20:44:18.393+00 276 276 17/04/2023 07:30-JAO1G93-6054326 BR 381 - km 007+300 - SUL - Vargem 6054326 DES-316912 expense
316914 2290 2023-04-17 09:22:06+00 202.8 202.8 0 0 1 2023-05-24 20:44:20.307+00 2023-05-24 20:44:20.312+00 276 276 17/04/2023 06:22-RVT4F02-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316914 expense
316917 2290 2023-04-17 11:42:36+00 46.55 46.55 0 0 1 2023-05-24 20:44:23.132+00 2023-05-24 20:44:23.138+00 276 276 17/04/2023 08:42-EZE2E72-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316917 expense
316923 2290 2023-04-17 14:07:28+00 35.1 35.1 0 0 1 2023-05-24 20:44:29.524+00 2023-05-24 20:44:29.53+00 276 276 17/04/2023 11:07-JBL2G04-6054326 SP 330 - km 82.000 - Norte - Valinhos 6054326 DES-316923 expense
316926 2290 2023-04-17 11:25:43+00 25.8 25.8 0 0 1 2023-05-24 20:44:32.358+00 2023-05-24 20:44:32.364+00 276 276 17/04/2023 08:25-RUT4J76-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316926 expense
316929 2290 2023-04-17 11:57:36+00 4.3 4.3 0 0 1 2023-05-24 20:44:35.176+00 2023-05-24 20:44:35.182+00 276 276 17/04/2023 08:57-RBS6B58-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316929 expense