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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
310484 2290 2023-04-11 13:49:08+00 23.6 23.6 0 0 1 2023-05-24 15:54:47.472+00 2023-05-24 15:54:47.481+00 276 276 11/04/2023 10:49-JBL2G04-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-310484 expense
310489 2290 2023-04-11 12:56:38+00 23.6 23.6 0 0 1 2023-05-24 15:54:53.48+00 2023-05-24 15:54:53.485+00 276 276 11/04/2023 09:56-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-310489 expense
441678 70 2023-12-04 18:53:28+00 1077.759 1077.759 0 0 1 2023-12-11 20:20:57.767+00 2023-12-11 20:20:57.775+00 43 43 04/12/2023 15:53-Diesel S10-618 DES-441678 expense
207885 2290 2023-01-27 07:47:30+00 62.4 62.4 0 0 1 2023-02-13 21:23:46.545+00 2023-02-13 21:23:46.55+00 870 870 27/01/2023 04:47-JBB5I99-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-207885 expense
207887 2290 2023-01-28 01:11:46+00 21.6 21.6 0 0 1 2023-02-13 21:23:49.755+00 2023-02-13 21:23:49.761+00 870 870 27/01/2023 22:11-JBA7A15-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-207887 expense
207890 2290 2023-01-27 22:32:04+00 46.8 46.8 0 0 1 2023-02-13 21:23:55.264+00 2023-02-13 21:23:55.271+00 870 870 27/01/2023 19:32-JAK8E55-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-207890 expense
207892 2290 2023-01-27 09:44:41+00 51.8 51.8 0 0 1 2023-02-13 21:23:58.389+00 2023-02-13 21:23:58.395+00 870 870 27/01/2023 06:44-EIL3H43-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-207892 expense
207894 2290 2023-01-27 02:45:52+00 51.8 51.8 0 0 1 2023-02-13 21:24:01.501+00 2023-02-13 21:24:01.511+00 870 870 26/01/2023 23:45-RVT4F10-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-207894 expense
207897 2290 2023-01-27 22:02:57+00 26 26 0 0 1 2023-02-13 21:24:06.009+00 2023-02-13 21:24:06.023+00 870 870 27/01/2023 19:02-JBA5F59-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-207897 expense
207903 2290 2023-01-27 08:52:22+00 37.8 37.8 0 0 1 2023-02-13 21:24:15.352+00 2023-02-13 21:24:15.36+00 870 870 27/01/2023 05:52-GBO5F57-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-207903 expense