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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
252677 2290 2023-03-22 11:44:01+00 75.81 75.81 0 0 1 2023-04-05 11:22:45.092+00 2023-05-31 13:02:25.996+00 276 276 276 22/03/2023 08:44-RVT4F07-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-252677 expense
252731 2290 2023-03-22 11:44:54+00 32.4 32.4 0 0 1 2023-04-05 11:23:50.349+00 2023-05-31 13:03:47.639+00 276 276 276 22/03/2023 08:44-JBA7A27-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-252731 expense
252736 2290 2023-03-18 07:45:28+00 51.8 51.8 0 0 1 2023-04-05 11:23:56.147+00 2023-05-31 13:03:57.284+00 276 276 276 18/03/2023 04:45-FYT8323-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-252736 expense
319581 5 3719 2023-05-11 19:52:00+00 30 30 0 0 2023-05-26 14:56:12.106+00 2023-06-09 15:13:42.384+00 37 37 37 15769 DES-319581 expense
252859 2290 2023-03-18 10:01:39+00 25.2 25.2 0 0 1 2023-04-05 11:25:51.536+00 2023-05-31 13:06:38.911+00 276 276 276 18/03/2023 07:01-GCI8538-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252859 expense
314388 2290 2023-04-12 12:45:54+00 93.6 93.6 0 0 1 2023-05-24 19:52:10.079+00 2023-05-24 19:52:10.087+00 276 276 12/04/2023 09:45-GEJ5C52-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314388 expense
248091 2290 2023-03-09 17:46:18+00 70.2 70.2 0 0 1 2023-04-04 14:14:29.34+00 2023-04-04 17:33:45.592+00 276 276 276 09/03/2023 14:46-RUP4H47-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-248091 expense
248100 2290 2023-03-08 18:28:30+00 37 37 0 0 1 2023-04-04 14:14:46.981+00 2023-04-04 17:33:59.629+00 276 276 276 08/03/2023 15:28-JAK8E36-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248100 expense
248101 2290 2023-03-08 18:28:37+00 37 37 0 0 1 2023-04-04 14:14:48.613+00 2023-04-04 17:34:01.842+00 276 276 276 08/03/2023 15:28-JBA7J63-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248101 expense
248104 2290 2023-03-09 17:49:51+00 12.9 12.9 0 0 1 2023-04-04 14:14:52.442+00 2023-04-04 17:34:08.428+00 276 276 276 09/03/2023 14:49-JAQ5I24-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-248104 expense