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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
224917 2290 2023-02-14 01:50:33+00 23.6 23.6 0 0 1 2023-03-05 15:09:45.578+00 2023-03-05 15:09:45.583+00 870 870 13/02/2023 22:50-JBN1C97-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224917 expense
224924 2290 2023-02-14 15:53:30+00 46.8 46.8 0 0 1 2023-03-05 15:09:51.463+00 2023-03-05 15:09:51.468+00 870 870 14/02/2023 12:53-FOP6A93-5975082 BR 365 - km 648+535 - LESTE - UBERLANDIA 5975082 DES-224924 expense
224934 2290 2023-02-14 16:16:04+00 47.2 47.2 0 0 1 2023-03-05 15:10:00.687+00 2023-03-05 15:10:00.692+00 870 870 14/02/2023 13:16-JAM6E51-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-224934 expense
301907 2290 2023-05-06 21:23:11+00 80.94 80.94 0 0 1 2023-05-23 15:12:25.408+00 2023-05-23 15:12:25.415+00 276 276 06/05/2023 18:23-IWB2D00-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-301907 expense
306389 2290 2023-05-11 17:15:26+00 94.8 94.8 0 0 1 2023-05-23 20:37:42.203+00 2023-05-23 20:37:42.209+00 276 276 11/05/2023 14:15-JAM4H01-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306389 expense
306397 2290 2023-05-11 16:37:05+00 25.2 25.2 0 0 1 2023-05-23 20:37:51.546+00 2023-05-23 20:37:51.549+00 276 276 11/05/2023 13:37-RUP4H45-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306397 expense
306399 2290 2023-05-11 15:46:14+00 30.1 30.1 0 0 1 2023-05-23 20:37:53.575+00 2023-05-23 20:37:53.583+00 276 276 11/05/2023 12:46-RUT4J82-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-306399 expense
306402 2290 2023-05-11 16:36:55+00 44.4 44.4 0 0 1 2023-05-23 20:37:56.937+00 2023-05-23 20:37:56.94+00 276 276 11/05/2023 13:36-JAK8E43-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-306402 expense
306404 2290 2023-05-11 17:47:53+00 38.7 38.7 0 0 1 2023-05-23 20:37:59.643+00 2023-05-23 20:37:59.651+00 276 276 11/05/2023 14:47-RUP4H48-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-306404 expense
306405 2290 2023-05-11 15:22:31+00 32.4 32.4 0 0 1 2023-05-23 20:38:01.571+00 2023-05-23 20:38:01.579+00 276 276 11/05/2023 12:22-JAK8E43-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-306405 expense