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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
313528 2290 2023-04-08 19:31:15+00 11.2 11.2 0 0 1 2023-05-24 16:54:27.427+00 2023-05-24 16:54:27.433+00 276 276 08/04/2023 16:31-JBB3A26-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313528 expense
313534 2290 2023-04-08 19:42:36+00 47.2 47.2 0 0 1 2023-05-24 16:54:34.088+00 2023-05-24 16:54:34.109+00 276 276 08/04/2023 16:42-JBB3A26-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313534 expense
313543 2290 2023-04-09 13:12:18+00 54 54 0 0 1 2023-05-24 16:54:44.832+00 2023-05-24 16:54:44.843+00 276 276 09/04/2023 10:12-JBA5E44-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-313543 expense
313544 2290 2023-04-09 13:39:04+00 63 63 0 0 1 2023-05-24 16:54:45.894+00 2023-05-24 16:54:45.9+00 276 276 09/04/2023 10:39-GDM9E48-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313544 expense
313548 2290 2023-04-09 10:10:52+00 48.6 48.6 0 0 1 2023-05-24 16:54:49.873+00 2023-05-24 16:54:49.878+00 276 276 09/04/2023 07:10-RVT4F11-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313548 expense
313554 2290 2023-04-09 10:45:29+00 33.72 33.72 0 0 1 2023-05-24 16:54:55.76+00 2023-05-24 16:54:55.766+00 276 276 09/04/2023 07:45-JBB3A26-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313554 expense
313557 2290 2023-04-09 11:22:59+00 70.8 70.8 0 0 1 2023-05-24 16:54:59.96+00 2023-05-24 16:54:59.97+00 276 276 09/04/2023 08:22-JBA5H94-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313557 expense
313558 2290 2023-04-09 12:43:42+00 27 27 0 0 1 2023-05-24 16:55:01.647+00 2023-05-24 16:55:01.655+00 276 276 09/04/2023 09:43-JAN9J29-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313558 expense
313561 2290 2023-04-09 11:28:49+00 58.71 58.71 0 0 1 2023-05-24 16:55:06.385+00 2023-05-24 16:55:06.39+00 276 276 09/04/2023 08:28-JBA6D35-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313561 expense
313564 2290 2023-04-08 04:31:01+00 93.6 93.6 0 0 1 2023-05-24 16:55:09.702+00 2023-05-24 16:55:09.707+00 276 276 08/04/2023 01:31-EYP3339-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-313564 expense