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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
251070 2290 2023-02-13 14:04:01+00 59 59 0 0 1 2023-04-04 15:41:21.311+00 2023-04-04 19:31:28.471+00 276 276 276 13/02/2023 11:04-JBA7J65-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251070 expense
251073 2290 2023-03-08 13:09:04+00 36 36 0 0 1 2023-04-04 15:41:24.772+00 2023-04-04 19:31:34.254+00 276 276 276 08/03/2023 10:09-JBA6D35-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-251073 expense
251074 2290 2023-03-08 13:09:23+00 45 45 0 0 1 2023-04-04 15:41:25.972+00 2023-04-04 19:31:37.368+00 276 276 276 08/03/2023 10:09-JBA8C67-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-251074 expense
251083 2290 2023-03-08 13:54:59+00 27.2 27.2 0 0 1 2023-04-04 15:41:36.326+00 2023-04-04 19:31:55.009+00 276 276 276 08/03/2023 10:54-JBA6D30-6012646 BR 050 - km 013+730 - SUL - Araguari I 6012646 DES-251083 expense
251088 2290 2023-03-07 19:43:28+00 48.6 48.6 0 0 1 2023-04-04 15:41:41.533+00 2023-04-04 19:32:08.709+00 276 276 276 07/03/2023 16:43-RVT4F09-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-251088 expense
251090 2290 2023-02-22 12:19:07+00 10.2 10.2 0 0 1 2023-04-04 15:41:43.957+00 2023-04-04 19:32:16.286+00 276 276 276 22/02/2023 09:19-JBA8C70-6012646 BR 116 - km 180 - SUL - GUARAREMA 6012646 DES-251090 expense
251094 2290 2023-03-08 13:47:24+00 27 27 0 0 1 2023-04-04 15:41:48.086+00 2023-04-04 19:32:31.273+00 276 276 276 08/03/2023 10:47-JAT2C76-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251094 expense
315593 2290 2023-04-12 09:39:25+00 67.9 67.9 0 0 1 2023-05-24 20:19:22.676+00 2023-05-24 20:19:22.68+00 276 276 12/04/2023 06:39-EIL3H43-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315593 expense
446802 70 2023-12-23 19:20:49+00 3917.7180000000003 3917.7180000000003 0 0 1 2023-12-29 13:17:46.516+00 2023-12-29 13:17:46.519+00 43 43 23/12/2023 16:20-Diesel S10-549 DES-446802 expense
446807 70 2023-12-23 15:39:10+00 4018.1580000000004 4018.1580000000004 0 0 1 2023-12-29 13:17:57.599+00 2023-12-29 13:17:57.602+00 43 43 23/12/2023 12:39-Diesel S10-557 DES-446807 expense