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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
253360 2290 2023-03-21 09:06:46+00 106.2 106.2 0 0 1 2023-04-05 11:32:05.454+00 2023-05-31 13:16:01.912+00 276 276 276 21/03/2023 06:06-BSZ4I45-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253360 expense
260591 2290 2023-03-28 21:41:34+00 32.4 32.4 0 0 1 2023-04-05 16:45:29.637+00 2023-05-31 18:13:35.681+00 276 276 276 28/03/2023 18:41-JBA5G61-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260591 expense
320953 70 2023-04-18 18:24:09+00 1551.276 1551.276 0 0 1 2023-05-31 20:31:31.656+00 2023-05-31 20:31:31.671+00 43 43 18/04/2023 15:24-Diesel S10-630 DES-320953 expense
2023-04-09 03:00:00+00 321421 1892 2023-03-10 03:00:00+00 390.46 390.46 0 0 1 2023-06-02 14:01:59.192+00 2023-06-02 14:01:59.271+00 1172 1172 I440061747 I440061747 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-321421 expense
314719 2290 2023-04-15 19:12:23+00 85.69 85.69 0 0 1 2023-05-24 20:01:30.888+00 2023-05-24 20:01:30.899+00 276 276 15/04/2023 16:12-JBA6D32-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314719 expense
314779 2290 2023-04-15 10:26:05+00 93.6 93.6 0 0 1 2023-05-24 20:02:44.874+00 2023-05-24 20:02:44.882+00 276 276 15/04/2023 07:26-RVT4F08-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314779 expense
314720 2290 2023-04-15 12:04:54+00 54 54 0 0 1 2023-05-24 20:01:32.068+00 2023-05-24 20:01:32.075+00 276 276 15/04/2023 09:04-EQE6H46-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314720 expense
314721 2290 2023-04-15 09:24:31+00 47.2 47.2 0 0 1 2023-05-24 20:01:33.829+00 2023-05-24 20:01:33.839+00 276 276 15/04/2023 06:24-JBA5F59-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314721 expense
314725 2290 2023-04-15 18:30:01+00 48.6 48.6 0 0 1 2023-05-24 20:01:38.771+00 2023-05-24 20:01:38.786+00 276 276 15/04/2023 15:30-EIL3H43-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-314725 expense
314730 2290 2023-04-14 16:21:16+00 32.4 32.4 0 0 1 2023-05-24 20:01:44.369+00 2023-05-24 20:01:44.377+00 276 276 14/04/2023 13:21-JBB0J65-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314730 expense