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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
241137 2290 2023-02-26 11:56:18+00 81.9 81.9 0 0 1 2023-04-03 20:12:43.296+00 2023-04-03 20:54:40.116+00 276 310 276 26/02/2023 08:56-JAQ5C16-5999542 SP 065 - km 26+500 - Sul - Igarata 5999542 DES-241137 expense
241140 2290 2023-02-21 12:10:50+00 48.6 48.6 0 0 1 2023-04-03 20:12:50.128+00 2023-04-03 20:54:44.593+00 276 310 276 21/02/2023 09:10-RUT4J80-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-241140 expense
241141 2290 2023-02-25 09:04:10+00 51.8 51.8 0 0 1 2023-04-03 20:12:51.247+00 2023-04-03 20:54:46.044+00 276 310 276 25/02/2023 06:04-RVT4F09-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-241141 expense
241143 2290 2023-03-01 00:15:55+00 32.4 32.4 0 0 1 2023-04-03 20:12:56.327+00 2023-04-03 20:54:48.841+00 276 310 276 28/02/2023 21:15-JBB2B86-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-241143 expense
241144 2290 2023-03-01 01:05:51+00 81.9 81.9 0 0 1 2023-04-03 20:12:59.262+00 2023-04-03 20:54:50.536+00 276 310 276 28/02/2023 22:05-RUT4J72-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-241144 expense
241150 2290 2023-03-01 01:53:19+00 19.9 19.9 0 0 1 2023-04-03 20:13:13.852+00 2023-04-03 20:55:02.777+00 276 310 276 28/02/2023 22:53-FLA5G16-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241150 expense
241156 2290 2023-03-01 00:54:18+00 75.81 75.81 0 0 1 2023-04-03 20:13:26.734+00 2023-04-03 20:55:22.25+00 276 310 276 28/02/2023 21:54-GBO5F57-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-241156 expense
309828 2290 2023-05-09 21:49:40+00 72.8 72.8 0 0 1 2023-05-23 23:21:07.613+00 2023-05-23 23:21:07.618+00 276 276 09/05/2023 18:49-FZL1I25-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-309828 expense
309831 2290 2023-05-09 21:48:44+00 5.6 5.6 0 0 1 2023-05-23 23:21:11.167+00 2023-05-23 23:21:11.173+00 276 276 09/05/2023 18:48-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-309831 expense
309837 2290 2023-05-09 21:51:01+00 50.54 50.54 0 0 1 2023-05-23 23:21:16.956+00 2023-05-23 23:21:16.961+00 276 276 09/05/2023 18:51-JBB0J64-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-309837 expense