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
296441 2290 2023-04-28 15:00:25+00 44.4 44.4 0 0 1 2023-05-23 11:54:10.256+00 2023-05-23 11:54:10.261+00 276 276 28/04/2023 12:00-JAM6E34-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-296441 expense
296445 2290 2023-04-28 11:16:26+00 59 59 0 0 1 2023-05-23 11:54:14.295+00 2023-05-23 11:54:14.3+00 276 276 28/04/2023 08:16-JBA6J83-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-296445 expense
204622 2290 2023-01-23 22:45:05+00 54.6 54.6 0 0 1 2023-02-13 18:43:17.296+00 2023-02-13 18:43:17.301+00 870 870 23/01/2023 19:45-FYT8323-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-204622 expense
204624 2290 2023-01-23 22:00:28+00 43.2 43.2 0 0 1 2023-02-13 18:43:21.951+00 2023-02-13 18:43:21.971+00 870 870 23/01/2023 19:00-JBA7A11-5942741 SP 280 - km 32+000 - Oeste - Itapevi 5942741 DES-204624 expense
204630 2290 2023-01-23 21:39:45+00 81.9 81.9 0 0 1 2023-02-13 18:43:37.722+00 2023-02-13 18:43:37.729+00 870 870 23/01/2023 18:39-FYT8323-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-204630 expense
232309 70 2023-03-03 12:56:52+00 1880.9498999999998 1880.95 0 0 2023-03-06 10:35:34.621+00 2023-03-09 15:10:35.446+00 43 1040 43 03/03/2023 09:56-Diesel S10-497 DES-232309 expense
204631 2290 2023-01-23 20:28:41+00 44.4 44.4 0 0 1 2023-02-13 18:43:40.138+00 2023-02-13 18:43:40.152+00 870 870 23/01/2023 17:28-JBA5H88-5942741 BR 153 - km 553+100 - Sul - PROF JAMIL 5942741 DES-204631 expense
204632 2290 2023-01-23 20:50:54+00 81 81 0 0 1 2023-02-13 18:43:42.216+00 2023-02-13 18:43:42.233+00 870 870 23/01/2023 17:50-JAQ5C16-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-204632 expense
204634 2290 2023-01-23 21:45:42+00 54 54 0 0 1 2023-02-13 18:43:48.283+00 2023-02-13 18:43:48.299+00 870 870 23/01/2023 18:45-JBA5G35-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-204634 expense
204635 2290 2023-01-23 22:42:39+00 62.4 62.4 0 0 1 2023-02-13 18:43:49.893+00 2023-02-13 18:43:49.909+00 870 870 23/01/2023 19:42-DSS0B62-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-204635 expense