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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
246672 2290 2023-03-02 12:12:34+00 50.54 50.54 0 0 1 2023-04-04 11:57:36.164+00 2023-04-04 11:57:36.171+00 276 276 02/03/2023 09:12-JAK8E43-5999542 SP 330 - km 281+000 - SUL - SAO SIMAO 5999542 DES-246672 expense
246673 2290 2023-03-02 11:45:15+00 32.4 32.4 0 0 1 2023-04-04 11:57:38.625+00 2023-04-04 11:57:38.633+00 276 276 02/03/2023 08:45-JBA5G82-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-246673 expense
246674 2290 2023-03-02 11:45:20+00 32.4 32.4 0 0 1 2023-04-04 11:57:40.717+00 2023-04-04 11:57:40.736+00 276 276 02/03/2023 08:45-JAK8E61-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-246674 expense
313152 2290 2023-04-12 21:35:31+00 59 59 0 0 1 2023-05-24 16:46:31.808+00 2023-05-24 16:46:31.814+00 276 276 12/04/2023 18:35-JBB0J62-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313152 expense
313156 2290 2023-04-13 08:13:53+00 25.2 25.2 0 0 1 2023-05-24 16:46:35.9+00 2023-05-24 16:46:35.904+00 276 276 13/04/2023 05:13-RVT4F02-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313156 expense
313158 2290 2023-04-13 00:21:18+00 67.45 67.45 0 0 1 2023-05-24 16:46:37.769+00 2023-05-24 16:46:37.772+00 276 276 12/04/2023 21:21-RVT4F09-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313158 expense
313159 2290 2023-04-13 00:21:49+00 46.8 46.8 0 0 1 2023-05-24 16:46:38.845+00 2023-05-24 16:46:38.848+00 276 276 12/04/2023 21:21-JBB0J62-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313159 expense
313164 2290 2023-04-13 08:13:54+00 106.2 106.2 0 0 1 2023-05-24 16:46:45.53+00 2023-05-24 16:46:45.561+00 276 276 13/04/2023 05:13-RUT4J78-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313164 expense
313166 2290 2023-04-13 00:44:33+00 67.45 67.45 0 0 1 2023-05-24 16:46:48.442+00 2023-05-24 16:46:48.457+00 276 276 12/04/2023 21:44-RVT4F09-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313166 expense
313173 2290 2023-04-13 02:26:49+00 12.9 12.9 0 0 1 2023-05-24 16:46:57.287+00 2023-05-24 16:46:57.29+00 276 276 12/04/2023 23:26-CUA3H57-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-313173 expense