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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
298655 2290 2023-05-06 09:29:30+00 304.2 304.2 0 0 1 2023-05-23 12:54:39.756+00 2023-05-23 12:54:39.78+00 276 276 06/05/2023 06:29-FZN8I98-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298655 expense
298658 2290 2023-05-05 18:09:42+00 44.4 44.4 0 0 1 2023-05-23 12:54:46.369+00 2023-05-23 12:54:46.376+00 276 276 05/05/2023 15:09-JBA7A22-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298658 expense
298660 2290 2023-05-06 09:09:05+00 14 14 0 0 1 2023-05-23 12:54:49.229+00 2023-05-23 12:54:49.238+00 276 276 06/05/2023 06:09-JAM6E27-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298660 expense
298666 2290 2023-05-05 18:12:51+00 70.49 70.49 0 0 1 2023-05-23 12:54:59.3+00 2023-05-23 12:54:59.309+00 276 276 05/05/2023 15:12-JBA6D30-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298666 expense
298672 2290 2023-05-05 20:56:43+00 41.6 41.6 0 0 1 2023-05-23 12:55:12.109+00 2023-05-23 12:55:12.117+00 276 276 05/05/2023 17:56-JBA7J69-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298672 expense
298687 2290 2023-05-05 18:12:57+00 16.8 16.8 0 0 1 2023-05-23 12:55:37.996+00 2023-05-23 12:55:38.003+00 276 276 05/05/2023 15:12-JAN1H62-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298687 expense
298692 2290 2023-05-05 20:23:51+00 62.4 62.4 0 0 1 2023-05-23 12:55:45.222+00 2023-05-23 12:55:45.235+00 276 276 05/05/2023 17:23-JBB0J63-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-298692 expense
303632 2290 2023-05-13 11:26:33+00 11.2 11.2 0 0 1 2023-05-23 19:21:46.161+00 2023-05-23 19:21:46.178+00 276 276 13/05/2023 08:26-JBA5F65-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-303632 expense
310359 2290 2023-04-06 20:03:05+00 46.8 46.8 0 0 1 2023-05-24 15:52:20.855+00 2023-05-24 15:52:20.862+00 276 276 06/04/2023 17:03-JAN9J29-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-310359 expense
310361 2290 2023-04-11 08:06:35+00 93.6 93.6 0 0 1 2023-05-24 15:52:22.916+00 2023-05-24 15:52:22.923+00 276 276 11/04/2023 05:06-FCD2513-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-310361 expense