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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
312150 2290 2023-04-14 13:03:39+00 48.5 48.5 0 0 1 2023-05-24 16:25:12.759+00 2023-05-24 16:25:12.763+00 276 276 14/04/2023 10:03-JBB5I99-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-312150 expense
312152 2290 2023-04-15 02:45:50+00 16.8 16.8 0 0 1 2023-05-24 16:25:14.627+00 2023-05-24 16:25:14.63+00 276 276 14/04/2023 23:45-JAM6E51-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312152 expense
312158 2290 2023-04-15 04:21:13+00 80.94 80.94 0 0 1 2023-05-24 16:25:20.892+00 2023-05-24 16:25:20.899+00 276 276 15/04/2023 01:21-JBA6D30-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-312158 expense
312159 2290 2023-04-15 04:21:34+00 80.94 80.94 0 0 1 2023-05-24 16:25:22.047+00 2023-05-24 16:25:22.055+00 276 276 15/04/2023 01:21-JAM6E34-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-312159 expense
312145 2290 2023-04-15 00:43:34+00 67.9 67.9 0 0 1 2023-05-24 16:25:07.504+00 2023-05-24 20:32:02.827+00 276 276 276 14/04/2023 21:43-RVT4F12-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312145 expense
312164 2290 2023-04-10 09:00:38+00 75.81 75.81 0 0 1 2023-05-24 16:25:27.832+00 2023-05-24 16:25:27.835+00 276 276 10/04/2023 06:00-FYW0A26-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312164 expense
312171 2290 2023-04-10 01:09:11+00 128.63 128.63 0 0 1 2023-05-24 16:25:34.926+00 2023-05-24 16:25:34.929+00 276 276 09/04/2023 22:09-FYW0A26-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312171 expense
312175 2290 2023-04-09 15:52:28+00 27 27 0 0 1 2023-05-24 16:25:40.716+00 2023-05-24 16:25:40.719+00 276 276 09/04/2023 12:52-JBB2B86-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-312175 expense
312180 2290 2023-04-09 15:54:56+00 32.4 32.4 0 0 1 2023-05-24 16:25:47.913+00 2023-05-24 16:25:47.916+00 276 276 09/04/2023 12:54-JBA5H88-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312180 expense
312162 2290 2023-04-14 16:40:45+00 67.45 67.45 0 0 1 2023-05-24 16:25:25.369+00 2023-05-24 20:24:03.664+00 276 276 276 14/04/2023 13:40-RUT4J78-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-312162 expense