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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
242132 2290 2023-02-25 17:25:06+00 48.6 48.6 0 0 1 2023-04-03 20:46:52.076+00 2023-04-03 20:46:52.081+00 310 310 25/02/2023 14:25-EYP3339-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-242132 expense
242135 2290 2023-02-26 15:07:18+00 16.8 16.8 0 0 1 2023-04-03 20:46:56.687+00 2023-04-03 20:46:56.696+00 310 310 26/02/2023 12:07-EQE6H46-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242135 expense
242137 2290 2023-02-26 15:43:02+00 25.8 25.8 0 0 1 2023-04-03 20:47:00.755+00 2023-04-03 20:47:00.763+00 310 310 26/02/2023 12:43-JBB0J62-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242137 expense
242139 2290 2023-02-26 15:34:29+00 14 14 0 0 1 2023-04-03 20:47:05.401+00 2023-04-03 20:47:05.407+00 310 310 26/02/2023 12:34-JBA7A15-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242139 expense
312169 2290 2023-04-09 19:51:32+00 304.2 304.2 0 0 1 2023-05-24 16:25:32.821+00 2023-05-24 16:25:32.826+00 276 276 09/04/2023 16:51-RVT4F08-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312169 expense
312172 2290 2023-04-09 19:14:52+00 70.2 70.2 0 0 1 2023-05-24 16:25:35.876+00 2023-05-24 16:25:35.881+00 276 276 09/04/2023 16:14-EXN7035-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312172 expense
312176 2290 2023-04-09 11:25:41+00 37 37 0 0 1 2023-05-24 16:25:41.708+00 2023-05-24 16:25:41.713+00 276 276 09/04/2023 08:25-JBA5I02-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312176 expense
312181 2290 2023-04-09 15:56:12+00 32.4 32.4 0 0 1 2023-05-24 16:25:48.996+00 2023-05-24 16:25:49.002+00 276 276 09/04/2023 12:56-JBA5F83-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-312181 expense
312184 2290 2023-04-09 10:46:11+00 27 27 0 0 1 2023-05-24 16:25:52.104+00 2023-05-24 16:25:52.11+00 276 276 09/04/2023 07:46-JBA5G35-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312184 expense
312187 2290 2023-04-09 12:02:27+00 59.2 59.2 0 0 1 2023-05-24 16:25:55.217+00 2023-05-24 16:25:55.222+00 276 276 09/04/2023 09:02-DYW7814-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312187 expense