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
356818 2290 2023-06-01 20:40:51+00 31.2 31.2 0 0 1 2023-07-11 11:33:37.317+00 2023-07-11 11:33:37.32+00 276 276 01/06/2023 17:40-JAT2C90-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356818 expense
356820 2290 2023-06-01 17:48:03+00 93.6 93.6 0 0 1 2023-07-11 11:33:39.975+00 2023-07-11 11:33:39.978+00 276 276 01/06/2023 14:48-RVT4F02-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-356820 expense
356822 2290 2023-06-01 17:48:36+00 11.2 11.2 0 0 1 2023-07-11 11:33:42.14+00 2023-07-11 11:33:42.143+00 276 276 01/06/2023 14:48-JAM6E44-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356822 expense
474183 2290 2023-08-02 20:37:31+00 37.8 37.8 0 0 1 2024-03-12 21:20:07.552+00 2024-03-13 20:01:49.032+00 276 276 276 02/08/2023 17:37-RUP4H49-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474183 expense
474187 2290 2023-08-06 12:55:55+00 73.2 73.2 0 0 1 2024-03-12 21:20:11.768+00 2024-03-13 15:09:58.467+00 276 276 276 06/08/2023 09:55-JBA7A11-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474187 expense
356691 2290 2023-06-01 11:58:05+00 11.8 11.8 0 0 1 2023-07-11 11:30:49.928+00 2023-07-11 11:30:49.932+00 276 276 01/06/2023 08:58-OOF7373-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-356691 expense
356693 2290 2023-06-01 11:42:19+00 85.69 85.69 0 0 1 2023-07-11 11:30:51.957+00 2023-07-11 11:30:51.96+00 276 276 01/06/2023 08:42-JAM4H31-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-356693 expense
356703 2290 2023-06-01 22:57:19+00 25.2 25.2 0 0 1 2023-07-11 11:31:05.964+00 2023-07-11 11:31:05.967+00 276 276 01/06/2023 19:57-JAQ1C68-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356703 expense
356707 2290 2023-06-01 22:58:20+00 62.4 62.4 0 0 1 2023-07-11 11:31:11.646+00 2023-07-11 11:31:11.649+00 276 276 01/06/2023 19:58-RVT4F08-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356707 expense
356712 2290 2023-06-02 03:44:27+00 43.2 43.2 0 0 1 2023-07-11 11:31:19.032+00 2023-07-11 11:31:19.037+00 276 276 02/06/2023 00:44-RVT4F01-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-356712 expense