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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
308879 2290 2023-05-16 11:12:35+00 30.1 30.1 0 0 1 2023-05-23 23:04:57.444+00 2023-05-23 23:04:57.45+00 276 276 16/05/2023 08:12-FYN2H44-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308879 expense
308884 2290 2023-05-16 09:37:11+00 10.8 10.8 0 0 1 2023-05-23 23:05:02.769+00 2023-05-23 23:05:02.775+00 276 276 16/05/2023 06:37-JBA7J63-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308884 expense
308897 2290 2023-05-15 19:28:04+00 304.2 304.2 0 0 1 2023-05-23 23:05:17.388+00 2023-05-23 23:05:17.393+00 276 276 15/05/2023 16:28-FLA5G16-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308897 expense
308900 2290 2023-05-16 10:43:11+00 110.6 110.6 0 0 1 2023-05-23 23:05:20.361+00 2023-05-23 23:05:20.366+00 276 276 16/05/2023 07:43-RUP4H46-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308900 expense
308901 2290 2023-05-16 11:00:34+00 142.2 142.2 0 0 1 2023-05-23 23:05:21.348+00 2023-05-23 23:05:21.353+00 276 276 16/05/2023 08:00-RUT4J78-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308901 expense
308904 2290 2023-05-17 17:01:17+00 50.54 50.54 0 0 1 2023-05-23 23:05:24.189+00 2023-05-23 23:05:24.195+00 276 276 17/05/2023 14:01-JBB2B75-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-308904 expense
308909 2290 2023-05-17 16:43:06+00 37.8 37.8 0 0 1 2023-05-23 23:05:29.037+00 2023-05-23 23:05:29.043+00 276 276 17/05/2023 13:43-RVT4F12-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308909 expense
308911 2290 2023-05-13 12:46:21+00 94.8 94.8 0 0 1 2023-05-23 23:05:30.959+00 2023-05-23 23:05:30.965+00 276 276 13/05/2023 09:46-JBA5F73-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308911 expense
308916 2290 2023-05-17 15:51:16+00 37.8 37.8 0 0 1 2023-05-23 23:05:35.96+00 2023-05-23 23:05:35.966+00 276 276 17/05/2023 12:51-RVT4F12-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-308916 expense
308920 2290 2023-05-17 16:32:04+00 70.49 70.49 0 0 1 2023-05-23 23:05:41.081+00 2023-05-23 23:05:41.086+00 276 276 17/05/2023 13:32-JAN9J29-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-308920 expense