Export to CSV

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
303665 2290 2023-05-09 21:04:40+00 40.37 40.37 0 0 1 2023-05-23 19:22:56.025+00 2023-05-23 19:22:56.034+00 276 276 09/05/2023 18:04-EXN7035-6093866 SP 425 - km 436+000 - SUL - Indiana 6093866 DES-303665 expense
303667 2290 2023-05-12 20:49:31+00 21.5 21.5 0 0 1 2023-05-23 19:23:02.176+00 2023-05-23 19:23:02.203+00 276 276 12/05/2023 17:49-JBB0J61-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303667 expense
303668 2290 2023-05-12 21:48:17+00 202.8 202.8 0 0 1 2023-05-23 19:23:05.812+00 2023-05-23 19:23:05.819+00 276 276 12/05/2023 18:48-JBA7A24-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303668 expense
303670 2290 2023-05-12 21:48:40+00 34.4 34.4 0 0 1 2023-05-23 19:23:10.879+00 2023-05-23 19:23:10.894+00 276 276 12/05/2023 18:48-RVT4F01-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303670 expense
303671 2290 2023-05-13 12:21:30+00 65.17 65.17 0 0 1 2023-05-23 19:23:14.425+00 2023-05-23 19:23:14.435+00 276 276 13/05/2023 09:21-GDM9E48-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-303671 expense
310354 2290 2023-04-11 06:40:10+00 62.4 62.4 0 0 1 2023-05-24 15:52:13.721+00 2023-05-24 15:52:13.728+00 276 276 11/04/2023 03:40-JAM6E51-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-310354 expense
310356 2290 2023-04-11 06:47:37+00 70.2 70.2 0 0 1 2023-05-24 15:52:16.713+00 2023-05-24 15:52:16.719+00 276 276 11/04/2023 03:47-RUT4J71-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-310356 expense
310358 2290 2023-04-07 12:55:15+00 46.8 46.8 0 0 1 2023-05-24 15:52:19.576+00 2023-05-24 15:52:19.587+00 276 276 07/04/2023 09:55-JBA5G35-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-310358 expense
310360 2290 2023-04-11 07:19:41+00 93.6 93.6 0 0 1 2023-05-24 15:52:21.848+00 2023-05-24 15:52:21.854+00 276 276 11/04/2023 04:19-RUT4J71-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-310360 expense
310362 2290 2023-04-11 09:42:59+00 66.6 66.6 0 0 1 2023-05-24 15:52:23.99+00 2023-05-24 15:52:23.995+00 276 276 11/04/2023 06:42-RVT4F07-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-310362 expense