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
304765 2290 2023-05-09 20:16:24+00 48.6 48.6 0 0 1 2023-05-23 19:54:56.621+00 2023-05-23 19:54:56.624+00 276 276 09/05/2023 17:16-RVT4F10-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-304765 expense
304767 2290 2023-05-09 20:13:10+00 21.6 21.6 0 0 1 2023-05-23 19:55:04.111+00 2023-05-23 19:55:04.14+00 276 276 09/05/2023 17:13-JBA5G82-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-304767 expense
304768 2290 2023-05-09 20:58:23+00 75.81 75.81 0 0 1 2023-05-23 19:55:07.62+00 2023-05-23 19:55:07.628+00 276 276 09/05/2023 17:58-RVT4F11-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-304768 expense
304770 2290 2023-05-09 18:52:26+00 17.2 17.2 0 0 1 2023-05-23 19:55:13.493+00 2023-05-23 19:55:13.511+00 276 276 09/05/2023 15:52-JBA5F49-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304770 expense
310959 2290 2023-04-13 14:32:47+00 31.2 31.2 0 0 1 2023-05-24 16:03:12.384+00 2023-05-24 16:03:12.387+00 276 276 13/04/2023 11:32-JBA7A23-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-310959 expense
310962 2290 2023-04-13 16:19:00+00 63.2 63.2 0 0 1 2023-05-24 16:03:15.241+00 2023-05-24 16:03:15.244+00 276 276 13/04/2023 13:19-JBA5F56-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310962 expense
310970 2290 2023-04-03 20:13:04+00 53.96 53.96 0 0 1 2023-05-24 16:03:24.759+00 2023-05-24 16:03:24.762+00 276 276 03/04/2023 17:13-IVX4E40-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-310970 expense
310973 2290 2023-04-13 16:01:54+00 96.6 96.6 0 0 1 2023-05-24 16:03:27.658+00 2023-05-24 16:03:27.661+00 276 276 13/04/2023 13:01-GEJ5C52-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-310973 expense
310978 2290 2023-04-13 17:13:54+00 45 45 0 0 1 2023-05-24 16:03:32.825+00 2023-05-24 16:03:32.843+00 276 276 13/04/2023 14:13-FYW0A26-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-310978 expense
310981 2290 2023-04-13 16:02:51+00 96.6 96.6 0 0 1 2023-05-24 16:03:36.452+00 2023-05-24 16:03:36.455+00 276 276 13/04/2023 13:02-FYN2H44-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-310981 expense