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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
312230 2290 2023-04-09 20:06:13+00 37 37 0 0 1 2023-05-24 16:26:46.956+00 2023-05-24 16:26:46.959+00 276 276 09/04/2023 17:06-JBB2B86-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312230 expense
312233 2290 2023-04-10 08:36:49+00 58.2 58.2 0 0 1 2023-05-24 16:26:49.653+00 2023-05-24 16:26:49.658+00 276 276 10/04/2023 05:36-JBA5H88-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312233 expense
312236 2290 2023-04-10 12:22:07+00 47.2 47.2 0 0 1 2023-05-24 16:26:52.712+00 2023-05-24 16:26:52.715+00 276 276 10/04/2023 09:22-JBB5J01-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-312236 expense
312238 2290 2023-04-09 21:01:16+00 186.3 186.3 0 0 1 2023-05-24 16:26:54.859+00 2023-05-24 16:26:54.863+00 276 276 09/04/2023 18:01-RUT4J85-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-312238 expense
312240 2290 2023-04-09 20:52:30+00 48.6 48.6 0 0 1 2023-05-24 16:26:56.948+00 2023-05-24 16:26:56.958+00 276 276 09/04/2023 17:52-FYW0A26-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312240 expense
312247 2290 2023-04-10 12:24:48+00 82.8 82.8 0 0 1 2023-05-24 16:27:04.627+00 2023-05-24 16:27:04.631+00 276 276 10/04/2023 09:24-JAS1E44-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-312247 expense
312249 2290 2023-04-10 12:28:01+00 11.8 11.8 0 0 1 2023-05-24 16:27:07.551+00 2023-05-24 16:27:07.555+00 276 276 10/04/2023 09:28-EWJ0332-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-312249 expense
312250 2290 2023-04-09 16:25:54+00 32.4 32.4 0 0 1 2023-05-24 16:27:08.868+00 2023-05-24 16:27:08.871+00 276 276 09/04/2023 13:25-JBA5E44-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312250 expense
312257 2290 2023-04-09 20:34:33+00 105.3 105.3 0 0 1 2023-05-24 16:27:17.49+00 2023-05-24 16:27:17.494+00 276 276 09/04/2023 17:34-RUP4H45-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312257 expense
443454 70 2023-12-14 13:56:51+00 1009.5580000000001 1009.5580000000001 0 0 1 2023-12-15 15:48:28.585+00 2023-12-15 15:48:28.602+00 43 43 14/12/2023 10:56-Diesel S10-626 DES-443454 expense