Export to CSV

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
303664 2290 2023-05-13 10:56:59+00 37.8 37.8 0 0 1 2023-05-23 19:22:53.989+00 2023-05-23 19:22:53.999+00 276 276 13/05/2023 07:56-RVT4F12-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-303664 expense
303666 2290 2023-05-12 20:34:35+00 47.4 47.4 0 0 1 2023-05-23 19:22:58.645+00 2023-05-23 19:22:58.654+00 276 276 12/05/2023 17:34-JBA8C67-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303666 expense
310394 2290 2023-04-11 08:12:02+00 39 39 0 0 1 2023-05-24 15:53:07.445+00 2023-05-24 15:53:07.45+00 276 276 11/04/2023 05:12-JBA7J64-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-310394 expense
310397 2290 2023-04-10 08:56:06+00 30.6 30.6 0 0 1 2023-05-24 15:53:10.585+00 2023-05-24 15:53:10.591+00 276 276 10/04/2023 05:56-JBA6D33-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-310397 expense
310401 2290 2023-04-10 14:07:05+00 35.7 35.7 0 0 1 2023-05-24 15:53:15.876+00 2023-05-24 15:53:15.883+00 276 276 10/04/2023 11:07-RVT4F04-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-310401 expense
310404 2290 2023-04-11 11:59:23+00 70.2 70.2 0 0 1 2023-05-24 15:53:19.45+00 2023-05-24 15:53:19.456+00 276 276 11/04/2023 08:59-JBB0J61-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310404 expense
310410 2290 2023-04-11 12:47:49+00 202.8 202.8 0 0 1 2023-05-24 15:53:25.775+00 2023-05-24 15:53:25.78+00 276 276 11/04/2023 09:47-RUT4J71-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-310410 expense
310417 2290 2023-04-11 13:38:16+00 59 59 0 0 1 2023-05-24 15:53:34.138+00 2023-05-24 15:53:34.143+00 276 276 11/04/2023 10:38-JBA6D29-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-310417 expense
441671 70 2023-12-05 22:42:03+00 1795.644 1795.644 0 0 1 2023-12-11 20:15:45.893+00 2023-12-11 20:15:45.904+00 43 43 05/12/2023 19:42-Diesel S10-557 DES-441671 expense
207466 2290 2023-01-24 22:17:21+00 63.2 63.2 0 0 1 2023-02-13 21:11:48.852+00 2023-02-13 21:11:48.864+00 870 870 24/01/2023 19:17-JBA6D30-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-207466 expense