Export to CSV

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
357776 2290 2023-06-01 10:58:34+00 50.54 50.54 0 0 1 2023-07-11 11:57:46.338+00 2023-07-11 11:57:46.344+00 276 276 01/06/2023 07:58-JAM6E27-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-357776 expense
357784 2290 2023-05-31 14:28:04+00 81 81 0 0 1 2023-07-11 11:57:59.332+00 2023-07-11 11:57:59.339+00 276 276 31/05/2023 11:28-RVT4F01-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357784 expense
357790 2290 2023-05-31 22:26:31+00 54 54 0 0 1 2023-07-11 11:58:10.86+00 2023-07-11 11:58:10.867+00 276 276 31/05/2023 19:26-JAQ5C10-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357790 expense
357792 2290 2023-06-01 11:25:31+00 58.2 58.2 0 0 1 2023-07-11 11:58:15.264+00 2023-07-11 11:58:15.276+00 276 276 01/06/2023 08:25-JAK8E43-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-357792 expense
357794 2290 2023-06-01 11:22:45+00 35.1 35.1 0 0 1 2023-07-11 11:58:21.664+00 2023-07-11 11:58:21.675+00 276 276 01/06/2023 08:22-JAQ5D17-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357794 expense
474754 2290 2023-08-05 19:54:01+00 70.8 70.8 0 0 1 2024-03-12 21:29:58.994+00 2024-03-13 20:14:29.596+00 276 276 276 05/08/2023 16:54-JAK8E36-6208216 SP 340 - km 191+890 - Oeste - Espirito Santo do Pinhal 6208216 DES-474754 expense
474757 2290 2023-08-05 19:53:02+00 86.8 86.8 0 0 1 2024-03-12 21:30:02.655+00 2024-03-13 20:14:34.963+00 276 276 276 05/08/2023 16:53-EQE6H46-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474757 expense
474766 2290 2023-08-05 20:46:56+00 21 21 0 0 1 2024-03-12 21:30:10.2+00 2024-03-13 20:14:48.623+00 276 276 276 05/08/2023 17:46-EJK3912-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474766 expense
474776 2290 2023-08-06 15:49:43+00 60.6 60.6 0 0 1 2024-03-12 21:30:28.94+00 2024-03-13 15:24:50.47+00 276 276 276 06/08/2023 12:49-JBA7A20-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-474776 expense
474779 2290 2023-08-05 18:44:44+00 48.6 48.6 0 0 1 2024-03-12 21:30:36.436+00 2024-03-13 20:15:05.725+00 276 276 276 05/08/2023 15:44-RVT4E99-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-474779 expense