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
441363 70 2023-12-08 13:41:08+00 792.36 792.36 0 0 1 2023-12-11 15:40:44.012+00 2023-12-11 15:40:44.019+00 43 43 08/12/2023 10:41-Diesel S10-600 DES-441363 expense
203454 2290 2023-01-20 12:24:48+00 81 81 0 0 1 2023-02-13 17:48:45.96+00 2023-02-13 17:48:45.978+00 870 870 20/01/2023 09:24-BPQ2962-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-203454 expense
203460 2290 2023-01-20 10:20:48+00 16.8 16.8 0 0 1 2023-02-13 17:49:03.633+00 2023-02-13 17:49:03.704+00 870 870 20/01/2023 07:20-JBA7A09-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203460 expense
203462 2290 2023-01-20 08:05:20+00 58.2 58.2 0 0 1 2023-02-13 17:49:07.4+00 2023-02-13 17:49:07.409+00 870 870 20/01/2023 05:05-JAN9J32-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-203462 expense
203464 2290 2023-01-19 16:18:03+00 44.4 44.4 0 0 1 2023-02-13 17:49:11.933+00 2023-02-13 17:49:11.953+00 870 870 19/01/2023 13:18-JAN9J32-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-203464 expense
203469 2290 2023-01-20 08:15:42+00 47.2 47.2 0 0 1 2023-02-13 17:49:34.777+00 2023-02-13 17:49:34.798+00 870 870 20/01/2023 05:15-JBB5J01-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203469 expense
294346 2290 2023-04-24 02:42:27+00 32.4 32.4 0 0 1 2023-05-22 23:57:36.958+00 2023-05-22 23:57:36.963+00 276 276 23/04/2023 23:42-JBA8C67-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-294346 expense
294350 2290 2023-04-24 05:26:22+00 106.2 106.2 0 0 1 2023-05-22 23:57:40.44+00 2023-05-22 23:57:40.445+00 276 276 24/04/2023 02:26-CUA3H57-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294350 expense
294355 2290 2023-04-23 19:11:10+00 16.2 16.2 0 0 1 2023-05-22 23:57:44.662+00 2023-05-22 23:57:44.666+00 276 276 23/04/2023 16:11-JAT2C84-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-294355 expense
294359 2290 2023-04-24 12:20:14+00 70.8 70.8 0 0 1 2023-05-22 23:57:48.024+00 2023-05-22 23:57:48.028+00 276 276 24/04/2023 09:20-JBA7J45-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-294359 expense