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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
300779 2290 2023-05-03 15:07:54+00 81 81 0 0 1 2023-05-23 14:44:19.684+00 2023-05-23 14:44:19.689+00 276 276 03/05/2023 12:07-RVT4F09-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300779 expense
300780 2290 2023-05-03 16:50:52+00 81 81 0 0 1 2023-05-23 14:44:21.216+00 2023-05-23 14:44:21.223+00 276 276 03/05/2023 13:50-RVT4F08-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300780 expense
300782 2290 2023-05-03 21:28:50+00 81 81 0 0 1 2023-05-23 14:44:24.071+00 2023-05-23 14:44:24.085+00 276 276 03/05/2023 18:28-RVT4F07-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300782 expense
305658 2290 2023-05-15 21:11:35+00 62.4 62.4 0 0 1 2023-05-23 20:20:13.923+00 2023-05-23 20:20:13.927+00 276 276 15/05/2023 18:11-JBB0J62-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305658 expense
305659 2290 2023-05-15 16:27:38+00 30.1 30.1 0 0 1 2023-05-23 20:20:15.133+00 2023-05-23 20:20:15.136+00 276 276 15/05/2023 13:27-BHT2D21-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305659 expense
305661 2290 2023-05-15 23:29:12+00 135.2 135.2 0 0 1 2023-05-23 20:20:17.669+00 2023-05-23 20:20:17.673+00 276 276 15/05/2023 20:29-JBA7A26-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305661 expense
305666 2290 2023-05-08 08:45:51+00 39.42 39.42 0 0 1 2023-05-23 20:20:23.689+00 2023-05-23 20:20:23.699+00 276 276 08/05/2023 05:45-BHT2D21-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305666 expense
305668 2290 2023-05-08 14:29:26+00 114.38 114.38 0 0 1 2023-05-23 20:20:27.114+00 2023-05-23 20:20:27.13+00 276 276 08/05/2023 11:29-BSZ4I45-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-305668 expense
305672 2290 2023-05-08 15:54:24+00 33.6 33.6 0 0 1 2023-05-23 20:20:32.561+00 2023-05-23 20:20:32.564+00 276 276 08/05/2023 12:54-ITH2400-6093866 SP 075 - km 60+800 - Sul - Indaiatuba 6093866 DES-305672 expense
305676 2290 2023-05-08 16:52:58+00 47.2 47.2 0 0 1 2023-05-23 20:20:37+00 2023-05-23 20:20:37.006+00 276 276 08/05/2023 13:52-JAN1H62-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305676 expense