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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
304122 2290 2023-05-12 18:15:12+00 102.41 102.41 0 0 1 2023-05-23 19:37:43.157+00 2023-05-23 19:37:43.163+00 276 276 12/05/2023 15:15-EXN7035-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-304122 expense
304124 2290 2023-05-12 18:15:27+00 70.8 70.8 0 0 1 2023-05-23 19:37:45.381+00 2023-05-23 19:37:45.384+00 276 276 12/05/2023 15:15-JBA7J64-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304124 expense
304135 2290 2023-05-12 20:42:12+00 58.99 58.99 0 0 1 2023-05-23 19:37:56.846+00 2023-05-23 19:37:56.849+00 276 276 12/05/2023 17:42-RVT4F12-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304135 expense
304137 2290 2023-05-12 20:44:51+00 80.94 80.94 0 0 1 2023-05-23 19:37:59.181+00 2023-05-23 19:37:59.185+00 276 276 12/05/2023 17:44-IXT4440-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-304137 expense
304146 2290 2023-05-12 16:25:06+00 65.36 65.36 0 0 1 2023-05-23 19:38:09.955+00 2023-05-23 19:38:09.963+00 276 276 12/05/2023 13:25-JAK8E61-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-304146 expense
304163 2290 2023-05-12 19:12:19+00 16.8 16.8 0 0 1 2023-05-23 19:38:33.607+00 2023-05-23 19:38:33.619+00 276 276 12/05/2023 16:12-JBA5F73-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304163 expense
304165 2290 2023-05-12 20:39:19+00 58.5 58.5 0 0 1 2023-05-23 19:38:37.532+00 2023-05-23 19:38:37.539+00 276 276 12/05/2023 17:39-JBA6D29-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304165 expense
310663 2290 2023-04-11 13:55:37+00 105.73 105.73 0 0 1 2023-05-24 15:57:58.376+00 2023-05-24 15:57:58.379+00 276 276 11/04/2023 10:55-RVT4F09-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-310663 expense
310668 2290 2023-04-11 13:06:18+00 16.2 16.2 0 0 1 2023-05-24 15:58:04.508+00 2023-05-24 15:58:04.512+00 276 276 11/04/2023 10:06-JBK8C35-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-310668 expense
310680 2290 2023-04-09 15:09:27+00 22.2 22.2 0 0 1 2023-05-24 15:58:18.355+00 2023-05-24 15:58:18.366+00 276 276 09/04/2023 12:09-JBB3A26-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-310680 expense