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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
250879 2290 2023-03-08 10:32:14+00 40.85 40.85 0 0 1 2023-04-04 15:36:49.023+00 2023-04-04 19:22:51.876+00 276 276 276 08/03/2023 07:32-FLA5G16-6012646 SP 318 - km 254+374 - NORTE - Sao Carlos 6012646 DES-250879 expense
250881 2290 2023-03-03 10:08:34+00 58.5 58.5 0 0 1 2023-04-04 15:36:52.28+00 2023-04-04 19:22:55.56+00 276 276 276 03/03/2023 07:08-JBA7A21-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250881 expense
315571 2290 2023-04-11 17:52:29+00 62.4 62.4 0 0 1 2023-05-24 20:18:54.934+00 2023-05-24 20:18:54.938+00 276 276 11/04/2023 14:52-JAK8E61-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315571 expense
250882 2290 2023-03-03 15:02:36+00 39 39 0 0 1 2023-04-04 15:36:53.947+00 2023-04-04 19:22:57.037+00 276 276 276 03/03/2023 12:02-JBB5I98-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250882 expense
250883 2290 2023-03-08 10:21:51+00 19.4 19.4 0 0 1 2023-04-04 15:36:55.306+00 2023-04-04 19:22:59.425+00 276 276 276 08/03/2023 07:21-JBK8C31-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-250883 expense
250884 2290 2023-03-08 09:58:39+00 51.8 51.8 0 0 1 2023-04-04 15:36:56.76+00 2023-04-04 19:23:01.475+00 276 276 276 08/03/2023 06:58-RVT4F01-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-250884 expense
250885 2290 2023-03-08 10:08:47+00 44.4 44.4 0 0 1 2023-04-04 15:36:58.82+00 2023-04-04 19:23:03.208+00 276 276 276 08/03/2023 07:08-JAK8E43-6012646 BR 050 - km 104+900 - NORTE - Uberlandia 6012646 DES-250885 expense
319050 70 2023-05-12 09:41:42+00 2042.2920000000001 2042.2920000000001 0 0 1 2023-05-25 18:49:24.591+00 2023-05-25 18:49:24.598+00 276 276 12/05/2023 06:41-Diesel S10-652 DES-319050 expense
250886 2290 2023-03-08 09:59:52+00 31.8 31.8 0 0 1 2023-04-04 15:37:00.463+00 2023-04-04 19:23:05.155+00 276 276 276 08/03/2023 06:59-JBA7A22-6012646 BR 050 - km 051+500 - SUL - Araguari II 6012646 DES-250886 expense
250887 2290 2023-03-08 10:18:30+00 124.2 124.2 0 0 1 2023-04-04 15:37:03.851+00 2023-04-04 19:23:08.38+00 276 276 276 08/03/2023 07:18-JAN1H26-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250887 expense