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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
317001 2290 2023-04-17 11:03:47+00 93.6 93.6 0 0 1 2023-05-24 20:45:58.46+00 2023-05-24 20:45:58.465+00 276 276 17/04/2023 08:03-RUP4H47-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-317001 expense
259888 2290 2023-03-24 16:05:49+00 14.8 14.8 0 0 1 2023-04-05 16:31:58.561+00 2023-05-31 17:55:31.854+00 276 276 276 24/03/2023 13:05-JBL2F96-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-259888 expense
259894 2290 2023-03-22 10:28:46+00 48.6 48.6 0 0 1 2023-04-05 16:32:05.129+00 2023-05-31 17:55:49.603+00 276 276 276 22/03/2023 07:28-DYW7814-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-259894 expense
259901 2290 2023-03-25 14:08:32+00 19.6 19.6 0 0 1 2023-04-05 16:32:13.014+00 2023-05-31 17:56:05.716+00 276 276 276 25/03/2023 11:08-FCD2513-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-259901 expense
259910 2290 2023-03-25 22:19:11+00 41.6 41.6 0 0 1 2023-04-05 16:32:21.558+00 2023-05-31 17:56:20.407+00 276 276 276 25/03/2023 19:19-JBA5I03-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259910 expense
259913 2290 2023-03-25 22:19:29+00 41.6 41.6 0 0 1 2023-04-05 16:32:24.769+00 2023-05-31 17:56:26.701+00 276 276 276 25/03/2023 19:19-JBA7A17-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259913 expense
259925 2290 2023-03-25 14:59:26+00 85.69 85.69 0 0 1 2023-04-05 16:32:38.8+00 2023-05-31 17:56:51.027+00 276 276 276 25/03/2023 11:59-JAT2C76-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-259925 expense
452308 70 2024-01-13 20:54:45+00 2081.34 2081.34 0 0 1 2024-01-17 20:47:45.079+00 2024-01-17 20:47:45.086+00 43 43 13/01/2024 17:54-Diesel S10-506 DES-452308 expense
259931 2290 2023-03-26 02:14:20+00 71.44 71.44 0 0 1 2023-04-05 16:32:44.789+00 2023-05-31 17:57:00.579+00 276 276 276 25/03/2023 23:14-RVT4F03-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259931 expense
259937 2290 2023-03-26 00:32:07+00 58.2 58.2 0 0 1 2023-04-05 16:32:50.638+00 2023-05-31 17:57:10.023+00 276 276 276 25/03/2023 21:32-JAN9J32-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-259937 expense