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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
297844 2290 2023-05-03 21:49:35+00 32.4 32.4 0 0 1 2023-05-23 12:32:10.715+00 2023-05-23 12:32:10.724+00 276 276 03/05/2023 18:49-JBB0J61-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297844 expense
297852 2290 2023-05-03 14:35:42+00 81.9 81.9 0 0 1 2023-05-23 12:32:19.707+00 2023-05-23 12:32:19.712+00 276 276 03/05/2023 11:35-RVT4F04-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297852 expense
297854 2290 2023-05-03 14:36:35+00 2.8 2.8 0 0 1 2023-05-23 12:32:23.047+00 2023-05-23 12:32:23.054+00 276 276 03/05/2023 11:36-OOF7373-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-297854 expense
297858 2290 2023-05-03 21:49:07+00 128.63 128.63 0 0 1 2023-05-23 12:32:27.562+00 2023-05-23 12:32:27.567+00 276 276 03/05/2023 18:49-RVT4F09-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-297858 expense
297859 2290 2023-05-03 17:46:46+00 34.4 34.4 0 0 1 2023-05-23 12:32:28.591+00 2023-05-23 12:32:28.596+00 276 276 03/05/2023 14:46-JAQ5C16-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-297859 expense
297860 2290 2023-05-03 19:43:54+00 25.8 25.8 0 0 1 2023-05-23 12:32:29.872+00 2023-05-23 12:32:29.879+00 276 276 03/05/2023 16:43-JBA7J45-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297860 expense
297863 2290 2023-05-03 16:27:15+00 67.9 67.9 0 0 1 2023-05-23 12:32:36.819+00 2023-05-23 12:32:36.825+00 276 276 03/05/2023 13:27-FOP6A93-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-297863 expense
297877 2290 2023-05-03 20:15:19+00 50.63 50.63 0 0 1 2023-05-23 12:32:56.546+00 2023-05-23 12:32:56.551+00 276 276 03/05/2023 17:15-BPQ2962-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-297877 expense
441985 70 2023-12-12 01:02:59+00 1533.9419999999998 1533.9419999999998 0 0 1 2023-12-12 14:34:18.571+00 2023-12-12 14:34:18.577+00 43 43 11/12/2023 22:02-Diesel S10-630 DES-441985 expense
206686 2290 2023-01-25 10:21:49+00 46.8 46.8 0 0 1 2023-02-13 20:34:39.113+00 2023-02-13 20:34:39.128+00 870 870 25/01/2023 07:21-JAT2C90-5942741 SP 348 - km 159+550 - Sul - Limeira 5942741 DES-206686 expense