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
252788 2290 2023-03-18 08:29:46+00 175.5 175.5 0 0 1 2023-04-05 11:24:54.214+00 2023-05-31 13:05:24.258+00 276 276 276 18/03/2023 05:29-RUP4H46-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-252788 expense
252789 2290 2023-03-18 13:18:59+00 58.2 58.2 0 0 1 2023-04-05 11:24:55.838+00 2023-05-31 13:05:26.126+00 276 276 276 18/03/2023 10:18-JAK8E36-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-252789 expense
252814 2290 2023-03-18 10:23:15+00 85.69 85.69 0 0 1 2023-04-05 11:25:22.207+00 2023-05-31 13:05:55.017+00 276 276 276 18/03/2023 07:23-JAK8E36-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-252814 expense
252828 2290 2023-03-18 09:25:06+00 106.2 106.2 0 0 1 2023-04-05 11:25:31.603+00 2023-05-31 13:06:06.819+00 276 276 276 18/03/2023 06:25-GCI8538-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-252828 expense
252668 2290 2023-03-22 11:16:57+00 44.4 44.4 0 0 1 2023-04-05 11:22:35.854+00 2023-05-31 13:02:10.37+00 276 276 276 22/03/2023 08:16-JAQ1C58-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-252668 expense
2024-02-05 03:00:00+00 447100 2569 1892 2023-10-29 03:00:00+00 104.13 104.13 0 0 1 2023-12-29 14:07:55.623+00 2023-12-29 14:07:55.628+00 1172 1172 1DE2152071 1DE2152071 76332 - Dirigir veiculo segurando ou manuseando telefone celular BARUERI DER - SP DES-447100 expense
252704 2290 2023-03-22 10:25:49+00 45 45 0 0 1 2023-04-05 11:23:18.167+00 2023-05-31 13:03:03.543+00 276 276 276 22/03/2023 07:25-JBA5H88-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-252704 expense
252705 2290 2023-03-22 11:52:25+00 105.73 105.73 0 0 1 2023-04-05 11:23:19.266+00 2023-05-31 13:03:05.096+00 276 276 276 22/03/2023 08:52-RVT4E99-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-252705 expense
252717 2290 2023-03-22 11:58:32+00 59 59 0 0 1 2023-04-05 11:23:31.96+00 2023-05-31 13:03:22.657+00 276 276 276 22/03/2023 08:58-JBA7J65-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-252717 expense
252730 2290 2023-03-22 10:44:12+00 48.6 48.6 0 0 1 2023-04-05 11:23:49.212+00 2023-05-31 13:03:45.187+00 276 276 276 22/03/2023 07:44-RVT4F05-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-252730 expense