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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
356640 2290 2023-06-01 12:41:29+00 47.2 47.2 0 0 1 2023-07-11 11:29:44.762+00 2023-07-11 11:29:44.765+00 276 276 01/06/2023 09:41-JAQ5I24-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356640 expense
356644 2290 2023-06-01 12:43:40+00 50.54 50.54 0 0 1 2023-07-11 11:29:49.138+00 2023-07-11 11:29:49.141+00 276 276 01/06/2023 09:43-JAT2G64-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356644 expense
356646 2290 2023-06-01 12:34:08+00 33.72 33.72 0 0 1 2023-07-11 11:29:51.16+00 2023-07-11 11:29:51.164+00 276 276 01/06/2023 09:34-JBA7A14-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-356646 expense
356649 2290 2023-06-01 12:29:39+00 58.2 58.2 0 0 1 2023-07-11 11:29:54.13+00 2023-07-11 11:29:54.134+00 276 276 01/06/2023 09:29-JAM6E27-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-356649 expense
356655 2290 2023-06-01 12:21:32+00 93.95 93.95 0 0 1 2023-07-11 11:30:01.424+00 2023-07-11 11:30:01.43+00 276 276 01/06/2023 09:21-RVT4E99-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-356655 expense
356659 2290 2023-06-01 12:25:32+00 11.2 11.2 0 0 1 2023-07-11 11:30:06.12+00 2023-07-11 11:30:06.123+00 276 276 01/06/2023 09:25-JBA8C54-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356659 expense
356664 2290 2023-06-01 12:12:53+00 105.73 105.73 0 0 1 2023-07-11 11:30:12.439+00 2023-07-11 11:30:12.442+00 276 276 01/06/2023 09:12-RVT4F02-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356664 expense
356669 2290 2023-06-01 11:42:42+00 169 169 0 0 1 2023-07-11 11:30:21.099+00 2023-07-11 11:30:21.108+00 276 276 01/06/2023 08:42-RUT4J80-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356669 expense
356670 2290 2023-06-01 11:36:47+00 79.61 79.61 0 0 1 2023-07-11 11:30:23.47+00 2023-07-11 11:30:23.483+00 276 276 01/06/2023 08:36-EXN7035-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-356670 expense
356675 2290 2023-05-31 22:53:43+00 48.6 48.6 0 0 1 2023-07-11 11:30:31.689+00 2023-07-11 11:30:31.692+00 276 276 31/05/2023 19:53-RVT4F02-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-356675 expense