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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
299818 2290 2023-05-05 17:39:38+00 58.2 58.2 0 0 1 2023-05-23 14:08:57.021+00 2023-05-23 14:08:57.035+00 276 276 05/05/2023 14:39-JAO1G93-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-299818 expense
299825 2290 2023-05-05 17:34:01+00 25.8 25.8 0 0 1 2023-05-23 14:09:12.469+00 2023-05-23 14:09:12.474+00 276 276 05/05/2023 14:34-JAS1E44-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299825 expense
299827 2290 2023-05-05 15:35:55+00 75.81 75.81 0 0 1 2023-05-23 14:09:17.115+00 2023-05-23 14:09:17.138+00 276 276 05/05/2023 12:35-RVT4F05-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-299827 expense
299835 2290 2023-05-05 14:07:38+00 46.8 46.8 0 0 1 2023-05-23 14:09:30.753+00 2023-05-23 14:09:30.764+00 276 276 05/05/2023 11:07-JAQ1C57-6080669 SP 348 - km 159+550 - Norte - Limeira 6080669 DES-299835 expense
299836 2290 2023-05-05 14:08:14+00 70.2 70.2 0 0 1 2023-05-23 14:09:34.08+00 2023-05-23 14:09:34.086+00 276 276 05/05/2023 11:08-EIL3H43-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299836 expense
442448 70 2023-12-12 17:25:49+00 1798.6634999999999 1798.6634999999999 0 0 1 2023-12-13 11:45:15.722+00 2023-12-13 11:45:15.729+00 43 43 12/12/2023 14:25-Diesel S10-517 DES-442448 expense
211655 2290 2023-01-30 12:09:55+00 46.8 46.8 0 0 1 2023-02-15 13:39:53.935+00 2023-02-15 13:39:53.949+00 870 870 30/01/2023 09:09-JAS1E44-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-211655 expense
211657 2290 2023-01-30 09:41:02+00 21.6 21.6 0 0 1 2023-02-15 13:39:59.125+00 2023-02-15 13:39:59.132+00 870 870 30/01/2023 06:41-JBA7J67-5961786 BR 050 - km 198+060 - NORTE - Delta 5961786 DES-211657 expense
211661 2290 2023-01-29 11:04:31+00 66.6 66.6 0 0 1 2023-02-15 13:40:04.876+00 2023-02-15 13:40:04.883+00 870 870 29/01/2023 08:04-RUT4J73-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-211661 expense
211668 2290 2023-01-29 16:39:02+00 66.6 66.6 0 0 1 2023-02-15 13:40:14.98+00 2023-02-15 13:40:14.986+00 870 870 29/01/2023 13:39-GBO5F57-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-211668 expense