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
312819 2290 2023-04-13 10:47:04+00 32.4 32.4 0 0 1 2023-05-24 16:39:18.674+00 2023-05-24 16:39:18.678+00 276 276 13/04/2023 07:47-JBA7A22-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312819 expense
460874 215 7785 2024-02-14 19:18:00+00 37.81 37.81 0 2024-02-15 17:09:52.822+00 2024-02-15 17:09:52.875+00 1767 1767 DES-460874 expense
244273 2290 2023-03-07 13:03:40+00 17.2 17.2 0 0 1 2023-04-03 21:37:37.27+00 2023-04-03 21:37:37.275+00 310 310 07/03/2023 10:03-JBB0J61-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-244273 expense
244277 2290 2023-03-07 12:39:36+00 14 14 0 0 1 2023-04-03 21:37:41.534+00 2023-04-03 21:37:41.537+00 310 310 07/03/2023 09:39-JAP6D30-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244277 expense
244280 2290 2023-03-07 12:09:51+00 85.69 85.69 0 0 1 2023-04-03 21:37:44.174+00 2023-04-03 21:37:44.177+00 310 310 07/03/2023 09:09-JAU8B18-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-244280 expense
244286 2290 2023-03-07 13:09:39+00 14 14 0 0 1 2023-04-03 21:37:50.317+00 2023-04-03 21:37:50.32+00 310 310 07/03/2023 10:09-JBA5F56-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-244286 expense
244292 2290 2023-03-07 12:42:34+00 29.07 29.07 0 0 1 2023-04-03 21:37:56.602+00 2023-04-03 21:37:56.609+00 310 310 07/03/2023 09:42-BPQ2962-5999542 BR 116 - km 182 - NORTE - SANTA ISABEL 5999542 DES-244292 expense
244301 2290 2023-03-07 14:14:06+00 44.4 44.4 0 0 1 2023-04-03 21:38:06.297+00 2023-04-03 21:38:06.3+00 310 310 07/03/2023 11:14-JBA7A20-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-244301 expense
244303 2290 2023-03-07 14:41:06+00 83.2 83.2 0 0 1 2023-04-03 21:38:08.758+00 2023-04-03 21:38:08.761+00 310 310 07/03/2023 11:41-DYW7814-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-244303 expense
244304 2290 2023-03-07 14:39:59+00 39.42 39.42 0 0 1 2023-04-03 21:38:10.158+00 2023-04-03 21:38:10.167+00 310 310 07/03/2023 11:39-RUP4H46-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-244304 expense