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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
312649 2290 2023-04-09 17:26:49+00 124.2 124.2 0 0 1 2023-05-24 16:35:43.439+00 2023-05-24 16:35:43.442+00 276 276 09/04/2023 14:26-RUT4J76-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-312649 expense
312650 2290 2023-04-10 10:47:00+00 25.8 25.8 0 0 1 2023-05-24 16:35:44.395+00 2023-05-24 16:35:44.398+00 276 276 10/04/2023 07:47-FMQ1553-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312650 expense
312652 2290 2023-04-10 10:00:34+00 202.8 202.8 0 0 1 2023-05-24 16:35:46.999+00 2023-05-24 16:35:47.011+00 276 276 10/04/2023 07:00-RUP4H48-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312652 expense
312656 2290 2023-04-10 10:47:50+00 23.6 23.6 0 0 1 2023-05-24 16:35:51.345+00 2023-05-24 16:35:51.349+00 276 276 10/04/2023 07:47-JBK8C29-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-312656 expense
312658 2290 2023-04-10 10:07:26+00 70.8 70.8 0 0 1 2023-05-24 16:35:53.735+00 2023-05-24 16:35:53.743+00 276 276 10/04/2023 07:07-JBA5F73-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312658 expense
312618 2290 2023-04-08 07:03:43+00 34.4 34.4 0 0 1 2023-05-24 16:35:07.368+00 2023-05-24 16:49:49.391+00 276 276 276 08/04/2023 04:03-EYP3339-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-312618 expense
242656 2290 2023-02-28 22:55:33+00 25.8 25.8 0 0 1 2023-04-03 21:03:37.237+00 2023-04-03 21:03:37.246+00 310 310 28/02/2023 19:55-JBA7A21-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242656 expense
242657 2290 2023-02-28 22:47:19+00 39 39 0 0 1 2023-04-03 21:03:38.438+00 2023-04-03 21:03:38.444+00 310 310 28/02/2023 19:47-JBA5E44-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242657 expense
242667 2290 2023-02-28 22:07:37+00 48.6 48.6 0 0 1 2023-04-03 21:03:49.75+00 2023-04-03 21:03:49.763+00 310 310 28/02/2023 19:07-GBO5F57-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-242667 expense
242674 2290 2023-02-28 23:50:21+00 105.73 105.73 0 0 1 2023-04-03 21:03:59.474+00 2023-04-03 21:03:59.479+00 310 310 28/02/2023 20:50-GBO5F57-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-242674 expense