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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
309363 2290 2023-05-14 21:13:04+00 36 36 0 0 1 2023-05-23 23:13:19.283+00 2023-05-23 23:13:19.288+00 276 276 14/05/2023 18:13-JBB0J61-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309363 expense
309369 2290 2023-05-15 13:57:55+00 8.4 8.4 0 0 1 2023-05-23 23:13:25.072+00 2023-05-23 23:13:25.077+00 276 276 15/05/2023 10:57-JBK8C31-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-309369 expense
309373 2290 2023-05-14 14:12:11+00 63 63 0 0 1 2023-05-23 23:13:28.887+00 2023-05-23 23:13:28.892+00 276 276 14/05/2023 11:12-RUP4H45-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309373 expense
309377 2290 2023-05-14 16:54:59+00 27 27 0 0 1 2023-05-23 23:13:32.565+00 2023-05-23 23:13:32.571+00 276 276 14/05/2023 13:54-JAQ5C10-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-309377 expense
309382 2290 2023-05-14 23:38:47+00 37 37 0 0 1 2023-05-23 23:13:37.231+00 2023-05-23 23:13:37.237+00 276 276 14/05/2023 20:38-JBA8C67-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-309382 expense
309389 2290 2023-05-14 09:25:07+00 30.6 30.6 0 0 1 2023-05-23 23:13:44.6+00 2023-05-23 23:13:44.605+00 276 276 14/05/2023 06:25-JBB0J64-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-309389 expense
309394 2290 2023-05-15 20:11:30+00 54.6 54.6 0 0 1 2023-05-23 23:13:49.616+00 2023-05-23 23:13:49.622+00 276 276 15/05/2023 17:11-FZL1I25-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-309394 expense
2024-01-15 03:00:00+00 443412 1892 2023-08-08 03:00:00+00 104.12 104.12 0 0 1 2023-12-15 14:39:29.672+00 2023-12-15 14:39:29.679+00 1172 1172 R024322403 R024322403 74550 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-443412 expense
309258 2290 2023-05-15 11:12:30+00 47.4 47.4 0 0 1 2023-05-23 23:11:32.411+00 2023-05-23 23:11:32.416+00 276 276 15/05/2023 08:12-JBB5J01-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309258 expense
309261 2290 2023-05-15 09:02:11+00 70.2 70.2 0 0 1 2023-05-23 23:11:35.404+00 2023-05-23 23:11:35.413+00 276 276 15/05/2023 06:02-RVT4F13-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309261 expense