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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
298475 2290 2023-05-06 07:31:26+00 47.4 47.4 0 0 1 2023-05-23 12:49:51.4+00 2023-05-23 12:49:51.405+00 276 276 06/05/2023 04:31-JAQ1C57-6080669 BR 153 - km 127+900 - Norte - PRATA 6080669 DES-298475 expense
298476 2290 2023-05-06 08:01:20+00 54 54 0 0 1 2023-05-23 12:49:52.828+00 2023-05-23 12:49:52.835+00 276 276 06/05/2023 05:01-JAN1H26-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-298476 expense
441658 70 2023-12-01 15:00:38+00 1635.763 1635.763 0 0 1 2023-12-11 20:11:55.607+00 2023-12-11 20:11:55.615+00 43 43 01/12/2023 12:00-Diesel S10-426 DES-441658 expense
207307 2290 2023-01-17 22:15:55+00 31.2 31.2 0 0 1 2023-02-13 21:02:35.036+00 2023-02-13 21:02:35.048+00 870 870 17/01/2023 19:15-JBB3A21-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-207307 expense
207311 2290 2023-01-24 20:01:12+00 67.9 67.9 0 0 1 2023-02-13 21:02:46.061+00 2023-02-13 21:02:46.073+00 870 870 24/01/2023 17:01-CRG6115-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-207311 expense
207315 2290 2023-01-24 21:52:09+00 25.8 25.8 0 0 1 2023-02-13 21:02:59.293+00 2023-02-13 21:02:59.303+00 870 870 24/01/2023 18:52-GBO5F57-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-207315 expense
207317 2290 2023-01-24 16:25:31+00 87.3 87.3 0 0 1 2023-02-13 21:03:05.249+00 2023-02-13 21:03:05.26+00 870 870 24/01/2023 13:25-FOL2A88-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-207317 expense
207319 2290 2023-01-24 20:16:46+00 50.54 50.54 0 0 1 2023-02-13 21:03:09.249+00 2023-02-13 21:03:09.266+00 870 870 24/01/2023 17:16-JBA5H88-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-207319 expense
207320 2290 2023-01-24 19:12:24+00 100.03 100.03 0 0 1 2023-02-13 21:03:11.452+00 2023-02-13 21:03:11.463+00 870 870 24/01/2023 16:12-RUT4J73-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-207320 expense
207323 2290 2023-01-24 15:34:56+00 67.2 67.2 0 0 1 2023-02-13 21:03:20.149+00 2023-02-13 21:03:20.169+00 870 870 24/01/2023 12:34-JBA7J64-5942741 SP 280 - km 158+300 - OESTE - Quadra 5942741 DES-207323 expense