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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
297422 2290 2023-04-26 10:58:13+00 32.4 32.4 0 0 1 2023-05-23 12:19:54.969+00 2023-05-23 12:19:54.978+00 276 276 26/04/2023 07:58-JAM4H31-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297422 expense
297424 2290 2023-04-30 21:52:41+00 33.72 33.72 0 0 1 2023-05-23 12:20:00.17+00 2023-05-23 12:20:00.271+00 276 276 30/04/2023 18:52-JAK8E36-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297424 expense
297425 2290 2023-04-29 22:53:53+00 72.8 72.8 0 0 1 2023-05-23 12:20:02.763+00 2023-05-23 12:20:02.772+00 276 276 29/04/2023 19:53-RUP4H48-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297425 expense
297427 2290 2023-04-30 22:02:47+00 27 27 0 0 1 2023-05-23 12:20:07.168+00 2023-05-23 12:20:07.179+00 276 276 30/04/2023 19:02-JBA5H96-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297427 expense
297430 2290 2023-04-30 01:20:19+00 67.9 67.9 0 0 1 2023-05-23 12:20:12.431+00 2023-05-23 12:20:12.436+00 276 276 29/04/2023 22:20-RVT4F08-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297430 expense
297431 2290 2023-04-30 02:37:35+00 82.27 82.27 0 0 1 2023-05-23 12:20:13.475+00 2023-05-23 12:20:13.48+00 276 276 29/04/2023 23:37-RVT4F09-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297431 expense
297433 2290 2023-04-29 23:04:03+00 62.4 62.4 0 0 1 2023-05-23 12:20:17.823+00 2023-05-23 12:20:17.85+00 276 276 29/04/2023 20:04-RVT4F03-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297433 expense
297434 2290 2023-04-29 23:38:34+00 62.4 62.4 0 0 1 2023-05-23 12:20:19.657+00 2023-05-23 12:20:19.667+00 276 276 29/04/2023 20:38-RUP4H50-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297434 expense
297438 2290 2023-04-30 01:32:21+00 32.4 32.4 0 0 1 2023-05-23 12:20:27.257+00 2023-05-23 12:20:27.263+00 276 276 29/04/2023 22:32-IXM4440-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297438 expense
297446 2290 2023-04-30 23:27:04+00 175.5 175.5 0 0 1 2023-05-23 12:20:38.149+00 2023-05-23 12:20:38.154+00 276 276 30/04/2023 20:27-FLA5G16-6080669 SP 310 - km 398+500 - Sul - Catigua 6080669 DES-297446 expense