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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
23015 2290 123 2022-08-24 09:31:36+00 27.93 27.93 0 0 1 2022-09-26 20:42:29.717+00 2022-11-21 16:40:35.704+00 376 376 376 DES-023015 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-023015 expense
32520 2290 329 2022-08-04 07:19:52+00 60.9 60.9 0 0 1 2022-09-29 11:17:52.996+00 2022-11-22 17:25:00.161+00 870 77 870 DES-032520 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-032520 expense
32386 2290 111 2022-08-04 02:54:23+00 51.8 51.8 0 0 1 2022-09-29 11:15:27.788+00 2022-11-22 17:25:17.952+00 870 77 870 DES-032386 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032386 expense
283867 5 1490 2023-05-04 11:00:00+00 330 330 0 2023-05-09 13:33:18.055+00 2023-05-09 13:33:18.083+00 37 37 DES-283867 expense
16008 2290 194 2022-08-20 00:43:00+00 42 42 0 0 1 2022-09-20 19:45:04.178+00 2022-09-20 19:45:04.193+00 514 514 19/08/2022 21:43-JBA7A20 SP-330 - km 152.000 - Sul - Limeira DES-016008 expense
133653 70 2022-11-26 13:20:24+00 1674.76 1674.76 0 0 1 2022-11-28 13:27:49.244+00 2022-11-28 13:27:49.256+00 43 43 26/11/2022 10:20-Diesel S10-587 DES-133653 expense
16012 2290 194 2022-08-20 11:44:00+00 15 15 0 0 1 2022-09-20 19:45:09.513+00 2022-09-20 19:45:09.524+00 514 514 20/08/2022 08:44-JBA7A20 SP-021 - km 25+360 - Sul - São Paulo DES-016012 expense
16015 2290 194 2022-08-17 20:52:00+00 37 37 0 0 1 2022-09-20 19:45:13.034+00 2022-09-20 19:45:13.047+00 514 514 17/08/2022 17:52-JBA7A20 BR-153 - km 553+100 - Norte - PROF JAMIL DES-016015 expense
16016 2290 194 2022-08-24 21:29:00+00 42.6 42.6 0 0 1 2022-09-20 19:45:14.359+00 2022-09-20 19:45:14.38+00 514 514 24/08/2022 18:29-JBA7A20 SP-055 - km 250 - Oeste - Santos DES-016016 expense
19469 2290 1482 2022-08-26 19:23:00+00 22.5 22.5 0 0 1 2022-09-23 20:26:43.17+00 2022-11-29 22:43:55.137+00 514 77 514 DES-019469 SP-021 - km 25+360 - Sul - São Paulo DES-019469 expense