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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
313135 2290 2023-04-12 20:03:06+00 44.4 44.4 0 0 1 2023-05-24 16:46:09.669+00 2023-05-24 16:46:09.676+00 276 276 12/04/2023 17:03-JBB5I99-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313135 expense
444128 70 2023-12-16 20:23:59+00 1418.436 1418.436 0 0 1 2023-12-18 17:28:04.492+00 2023-12-18 17:28:04.502+00 43 43 16/12/2023 17:23-Diesel S10-587 DES-444128 expense
246419 2290 2023-03-06 11:29:42+00 14 14 0 0 1 2023-04-04 11:47:28.672+00 2023-04-04 11:47:28.678+00 276 276 06/03/2023 08:29-JBA6J83-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246419 expense
246428 2290 2023-03-06 15:18:48+00 10.8 10.8 0 0 1 2023-04-04 11:47:50.864+00 2023-04-04 11:47:50.876+00 276 276 06/03/2023 12:18-ITH2400-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246428 expense
246429 2290 2023-03-06 15:19:25+00 136.5 136.5 0 0 1 2023-04-04 11:47:52.174+00 2023-04-04 11:47:52.182+00 276 276 06/03/2023 12:19-BSZ4I45-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-246429 expense
246432 2290 2023-03-05 21:32:41+00 55.2 55.2 0 0 1 2023-04-04 11:47:56.9+00 2023-04-04 11:47:56.916+00 276 276 05/03/2023 18:32-JBA7J39-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-246432 expense
246440 2290 2023-03-06 10:53:59+00 70.8 70.8 0 0 1 2023-04-04 11:48:10.709+00 2023-04-04 11:48:10.718+00 276 276 06/03/2023 07:53-FZL1I25-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246440 expense
246444 2290 2023-03-03 21:17:31+00 304.2 304.2 0 0 1 2023-04-04 11:48:24.432+00 2023-04-04 11:48:24.44+00 276 276 03/03/2023 18:17-BSZ4I45-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246444 expense
246445 2290 2023-03-03 10:35:29+00 101.4 101.4 0 0 1 2023-04-04 11:48:25.851+00 2023-04-04 11:48:25.861+00 276 276 03/03/2023 07:35-RVT4F10-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246445 expense
246449 2290 2023-03-06 11:31:47+00 12.9 12.9 0 0 1 2023-04-04 11:48:32.408+00 2023-04-04 11:48:32.416+00 276 276 06/03/2023 08:31-EZE2E72-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246449 expense