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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
312169 2290 2023-04-09 19:51:32+00 304.2 304.2 0 0 1 2023-05-24 16:25:32.821+00 2023-05-24 16:25:32.826+00 276 276 09/04/2023 16:51-RVT4F08-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312169 expense
312172 2290 2023-04-09 19:14:52+00 70.2 70.2 0 0 1 2023-05-24 16:25:35.876+00 2023-05-24 16:25:35.881+00 276 276 09/04/2023 16:14-EXN7035-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312172 expense
312176 2290 2023-04-09 11:25:41+00 37 37 0 0 1 2023-05-24 16:25:41.708+00 2023-05-24 16:25:41.713+00 276 276 09/04/2023 08:25-JBA5I02-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312176 expense
312181 2290 2023-04-09 15:56:12+00 32.4 32.4 0 0 1 2023-05-24 16:25:48.996+00 2023-05-24 16:25:49.002+00 276 276 09/04/2023 12:56-JBA5F83-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-312181 expense
312184 2290 2023-04-09 10:46:11+00 27 27 0 0 1 2023-05-24 16:25:52.104+00 2023-05-24 16:25:52.11+00 276 276 09/04/2023 07:46-JBA5G35-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312184 expense
312187 2290 2023-04-09 12:02:27+00 59.2 59.2 0 0 1 2023-05-24 16:25:55.217+00 2023-05-24 16:25:55.222+00 276 276 09/04/2023 09:02-DYW7814-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312187 expense
312191 2290 2023-04-09 10:38:52+00 59.2 59.2 0 0 1 2023-05-24 16:26:00.511+00 2023-05-24 16:26:00.519+00 276 276 09/04/2023 07:38-FZN8I98-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312191 expense
312199 2290 2023-04-09 19:11:17+00 32.4 32.4 0 0 1 2023-05-24 16:26:12.209+00 2023-05-24 16:26:12.234+00 276 276 09/04/2023 16:11-JBA5E44-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312199 expense
312205 2290 2023-04-10 01:43:54+00 87.3 87.3 0 0 1 2023-05-24 16:26:19.014+00 2023-05-24 16:26:19.02+00 276 276 09/04/2023 22:43-RVT4F03-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312205 expense
312207 2290 2023-04-10 08:16:09+00 106.2 106.2 0 0 1 2023-05-24 16:26:21.751+00 2023-05-24 16:26:21.757+00 276 276 10/04/2023 05:16-RUP4H48-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312207 expense