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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
253483 2290 2023-03-21 15:49:54+00 37.24 37.24 0 0 1 2023-04-05 11:34:31.769+00 2023-05-31 13:20:43.314+00 276 276 276 21/03/2023 12:49-JAK8E55-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-253483 expense
253492 2290 2023-03-21 15:22:23+00 54 54 0 0 1 2023-04-05 11:34:40.689+00 2023-05-31 13:20:55.402+00 276 276 276 21/03/2023 12:22-JBA7J64-6026601 SP 280 - km 32+000 - Oeste - Itapevi 6026601 DES-253492 expense
2024-02-05 03:00:00+00 447126 1892 2023-10-24 03:00:00+00 156.18 156.18 0 0 1 2023-12-29 14:08:26.489+00 2023-12-29 14:08:26.492+00 1172 1172 1S 9122921 1S 9122921 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-447126 expense
316378 2290 2023-04-17 20:55:37+00 5.4 5.4 0 0 1 2023-05-24 20:34:14.615+00 2023-05-24 20:34:14.62+00 276 276 17/04/2023 17:55-EWJ0334-6054326 SP 280 - km 18+000 - Oeste - Osasco 6054326 DES-316378 expense
253512 2290 2023-03-21 16:53:22+00 77.6 77.6 0 0 1 2023-04-05 11:35:18.636+00 2023-05-31 13:21:19.221+00 276 276 276 21/03/2023 13:53-RVT4F02-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-253512 expense
253515 2290 2023-03-21 17:00:57+00 20.8 20.8 0 0 1 2023-04-05 11:35:25.358+00 2023-05-31 13:21:22.955+00 276 276 276 21/03/2023 14:00-JBK8C29-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-253515 expense
253533 2290 2023-03-21 17:37:57+00 62.4 62.4 0 0 1 2023-04-05 11:35:49.199+00 2023-05-31 13:22:15.947+00 276 276 276 21/03/2023 14:37-JAK8E30-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-253533 expense
253541 2290 2023-03-21 16:19:32+00 82.8 82.8 0 0 1 2023-04-05 11:35:58.818+00 2023-05-31 13:22:44.038+00 276 276 276 21/03/2023 13:19-FZL1I25-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-253541 expense
253558 2290 2023-03-21 15:35:57+00 39 39 0 0 1 2023-04-05 11:36:17.338+00 2023-05-31 13:23:27.953+00 276 276 276 21/03/2023 12:35-JAM6E27-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-253558 expense
253570 2290 2023-03-21 16:45:34+00 105.3 105.3 0 0 1 2023-04-05 11:36:30.956+00 2023-05-31 13:23:45.562+00 276 276 276 21/03/2023 13:45-GCI8538-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253570 expense