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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
236520 70 2023-03-21 13:37:37+00 2006.528 2006.528 0 0 1 2023-03-22 11:53:12.624+00 2023-03-22 11:53:12.632+00 43 43 21/03/2023 10:37-Diesel S10-574 DES-236520 expense
290382 2290 2023-04-23 19:46:16+00 70.2 70.2 0 0 1 2023-05-22 21:56:03.502+00 2023-05-22 21:56:03.506+00 276 276 23/04/2023 16:46-JBA7J69-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290382 expense
290383 2290 2023-04-23 19:45:49+00 82.6 82.6 0 0 1 2023-05-22 21:56:04.48+00 2023-05-22 21:56:04.484+00 276 276 23/04/2023 16:45-FYN2H44-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290383 expense
290390 2290 2023-04-23 19:36:47+00 70.8 70.8 0 0 1 2023-05-22 21:56:11.162+00 2023-05-22 21:56:11.166+00 276 276 23/04/2023 16:36-JBA6D35-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290390 expense
290395 2290 2023-04-23 14:25:21+00 37.8 37.8 0 0 1 2023-05-22 21:56:15.997+00 2023-05-22 21:56:16.003+00 276 276 23/04/2023 11:25-GDM9E48-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-290395 expense
290396 2290 2023-04-23 14:29:06+00 37.8 37.8 0 0 1 2023-05-22 21:56:16.932+00 2023-05-22 21:56:16.938+00 276 276 23/04/2023 11:29-RVT4F07-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-290396 expense
290404 2290 2023-04-23 14:10:57+00 32.4 32.4 0 0 1 2023-05-22 21:56:25.249+00 2023-05-22 21:56:25.255+00 276 276 23/04/2023 11:10-JAT2C90-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-290404 expense
290409 2290 2023-04-22 15:58:55+00 202.8 202.8 0 0 1 2023-05-22 21:56:30.02+00 2023-05-22 21:56:30.027+00 276 276 22/04/2023 12:58-FYN2H44-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290409 expense
290412 2290 2023-04-23 18:37:13+00 5.6 5.6 0 0 1 2023-05-22 21:56:33.356+00 2023-05-22 21:56:33.36+00 276 276 23/04/2023 15:37-JBN1C97-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-290412 expense
290416 2290 2023-04-23 18:38:15+00 25.8 25.8 0 0 1 2023-05-22 21:56:37.729+00 2023-05-22 21:56:37.733+00 276 276 23/04/2023 15:38-JBA6D35-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290416 expense