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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
297169 2290 2023-04-30 14:05:39+00 93.95 93.95 0 0 1 2023-05-23 12:10:20.981+00 2023-05-23 12:10:20.987+00 276 276 30/04/2023 11:05-RUT4J72-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297169 expense
297170 2290 2023-04-30 14:06:30+00 70.49 70.49 0 0 1 2023-05-23 12:10:23.744+00 2023-05-23 12:10:23.763+00 276 276 30/04/2023 11:06-JAN1H26-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-297170 expense
302680 2290 2023-05-10 18:50:03+00 87.3 87.3 0 0 1 2023-05-23 18:59:11.058+00 2023-05-23 18:59:11.065+00 276 276 10/05/2023 15:50-RUT4J85-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302680 expense
302682 2290 2023-05-10 14:02:23+00 15.3 15.3 0 0 1 2023-05-23 18:59:13.365+00 2023-05-23 18:59:13.369+00 276 276 10/05/2023 11:02-JBK8C29-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-302682 expense
302687 2290 2023-05-09 12:15:17+00 45.9 45.9 0 0 1 2023-05-23 18:59:19.905+00 2023-05-23 18:59:19.91+00 276 276 09/05/2023 09:15-RVT4F10-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302687 expense
302689 2290 2023-05-10 13:53:09+00 44.4 44.4 0 0 1 2023-05-23 18:59:22.765+00 2023-05-23 18:59:22.768+00 276 276 10/05/2023 10:53-JAN9J29-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-302689 expense
302694 2290 2023-05-10 13:26:34+00 16.8 16.8 0 0 1 2023-05-23 18:59:27.466+00 2023-05-23 18:59:27.469+00 276 276 10/05/2023 10:26-JBA7A11-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-302694 expense
302695 2290 2023-05-10 15:51:43+00 54 54 0 0 1 2023-05-23 18:59:28.439+00 2023-05-23 18:59:28.442+00 276 276 10/05/2023 12:51-JBA5H94-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-302695 expense
302701 2290 2023-05-10 13:39:45+00 70.8 70.8 0 0 1 2023-05-23 18:59:35.679+00 2023-05-23 18:59:35.683+00 276 276 10/05/2023 10:39-JBA7A11-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302701 expense
302704 2290 2023-05-10 15:45:47+00 66.6 66.6 0 0 1 2023-05-23 18:59:38.939+00 2023-05-23 18:59:38.953+00 276 276 10/05/2023 12:45-RUP4H45-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-302704 expense