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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
242714 2290 2023-03-01 14:05:43+00 48.6 48.6 0 0 1 2023-04-03 21:04:54.576+00 2023-04-03 21:04:54.588+00 310 310 01/03/2023 11:05-EYP3339-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-242714 expense
242715 2290 2023-03-01 19:49:13+00 48.6 48.6 0 0 1 2023-04-03 21:05:00.318+00 2023-04-03 21:05:00.352+00 310 310 01/03/2023 16:49-GDM9E48-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242715 expense
242716 2290 2023-03-01 16:41:38+00 2.8 2.8 0 0 1 2023-04-03 21:05:01.565+00 2023-04-03 21:05:01.572+00 310 310 01/03/2023 13:41-OOF7373-5999542 SP 021 - km 0+360 - Norte - Sao Paulo 5999542 DES-242716 expense
242717 2290 2023-03-01 18:14:40+00 85.69 85.69 0 0 1 2023-04-03 21:05:03.374+00 2023-04-03 21:05:03.384+00 310 310 01/03/2023 15:14-JBA5E44-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-242717 expense
242723 2290 2023-03-01 18:22:13+00 87.6 87.6 0 0 1 2023-04-03 21:05:19.202+00 2023-04-03 21:05:19.217+00 310 310 01/03/2023 15:22-JBA7J45-5999542 SP 280 - km 74+000 - Leste - Itu 5999542 DES-242723 expense
443469 70 2023-12-15 00:46:29+00 859.32 859.32 0 0 1 2023-12-15 15:48:49.881+00 2023-12-15 15:48:49.886+00 43 43 14/12/2023 21:46-Diesel S10-595 DES-443469 expense
242653 2290 2023-02-28 13:12:08+00 37.24 37.24 0 0 1 2023-04-03 21:03:31.448+00 2023-04-03 21:03:31.465+00 310 310 28/02/2023 10:12-JBA6D29-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242653 expense
242654 2290 2023-02-28 22:48:56+00 72.8 72.8 0 0 1 2023-04-03 21:03:34.657+00 2023-04-03 21:03:34.665+00 310 310 28/02/2023 19:48-RUP4H49-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242654 expense
242658 2290 2023-02-28 22:56:28+00 136.5 136.5 0 0 1 2023-04-03 21:03:39.494+00 2023-04-03 21:03:39.499+00 310 310 28/02/2023 19:56-RUT4J85-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-242658 expense
242665 2290 2023-02-28 21:51:18+00 22.2 22.2 0 0 1 2023-04-03 21:03:47.249+00 2023-04-03 21:03:47.254+00 310 310 28/02/2023 18:51-JBK8C31-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242665 expense