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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
202836 2290 2023-01-18 07:56:19+00 67.9 67.9 0 0 1 2023-02-13 17:12:52.719+00 2023-02-13 17:12:52.724+00 870 870 18/01/2023 04:56-FOP6A93-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-202836 expense
202837 2290 2023-01-18 08:11:32+00 31.2 31.2 0 0 1 2023-02-13 17:12:56.735+00 2023-02-13 17:12:56.741+00 870 870 18/01/2023 05:11-JBB0J64-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-202837 expense
202839 2290 2023-01-18 08:11:54+00 46.8 46.8 0 0 1 2023-02-13 17:13:04.372+00 2023-02-13 17:13:04.377+00 870 870 18/01/2023 05:11-EJK1569-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-202839 expense
202840 2290 2023-01-18 08:13:19+00 46.8 46.8 0 0 1 2023-02-13 17:13:07.115+00 2023-02-13 17:13:07.133+00 870 870 18/01/2023 05:13-CUA3H57-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-202840 expense
293413 2290 2023-04-26 12:13:41+00 50.54 50.54 0 0 1 2023-05-22 23:43:38.02+00 2023-05-22 23:43:38.025+00 276 276 26/04/2023 09:13-JAQ8C39-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-293413 expense
293419 2290 2023-04-25 16:10:41+00 70.2 70.2 0 0 1 2023-05-22 23:43:43.138+00 2023-05-22 23:43:43.142+00 276 276 25/04/2023 13:10-JBA7A26-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293419 expense
293423 2290 2023-04-26 11:02:12+00 67.9 67.9 0 0 1 2023-05-22 23:43:46.932+00 2023-05-22 23:43:46.936+00 276 276 26/04/2023 08:02-RVT4F05-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-293423 expense
293428 2290 2023-04-26 13:18:41+00 117 117 0 0 1 2023-05-22 23:43:51.162+00 2023-05-22 23:43:51.168+00 276 276 26/04/2023 10:18-JBB5I98-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-293428 expense
293432 2290 2023-04-26 13:25:17+00 70.2 70.2 0 0 1 2023-05-22 23:43:54.542+00 2023-05-22 23:43:54.55+00 276 276 26/04/2023 10:25-RVT4F06-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-293432 expense
293434 2290 2023-04-26 13:29:14+00 82.27 82.27 0 0 1 2023-05-22 23:43:56.303+00 2023-05-22 23:43:56.308+00 276 276 26/04/2023 10:29-RVT4F05-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-293434 expense