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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
313594 2290 2023-04-09 13:40:57+00 72 72 0 0 1 2023-05-24 16:55:46.481+00 2023-05-24 16:55:46.486+00 276 276 09/04/2023 10:40-FZN8I98-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-313594 expense
313600 2290 2023-04-09 10:24:38+00 82.8 82.8 0 0 1 2023-05-24 16:55:54.063+00 2023-05-24 16:55:54.066+00 276 276 09/04/2023 07:24-FZL1I25-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-313600 expense
313602 2290 2023-04-09 13:56:26+00 2.8 2.8 0 0 1 2023-05-24 16:55:56.782+00 2023-05-24 16:55:56.791+00 276 276 09/04/2023 10:56-EWJ0334-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-313602 expense
313603 2290 2023-04-09 13:57:12+00 35.4 35.4 0 0 1 2023-05-24 16:55:57.879+00 2023-05-24 16:55:57.882+00 276 276 09/04/2023 10:57-JBK8C29-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-313603 expense
313604 2290 2023-04-09 10:55:37+00 33.72 33.72 0 0 1 2023-05-24 16:55:59.027+00 2023-05-24 16:55:59.033+00 276 276 09/04/2023 07:55-JBA5F83-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313604 expense
313607 2290 2023-04-09 12:20:22+00 32.4 32.4 0 0 1 2023-05-24 16:56:02.888+00 2023-05-24 16:56:02.891+00 276 276 09/04/2023 09:20-JBA5I02-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313607 expense
313612 2290 2023-04-04 13:57:36+00 105.73 105.73 0 0 1 2023-05-24 16:56:10.286+00 2023-05-24 16:56:10.29+00 276 276 04/04/2023 10:57-FYT8323-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313612 expense
313613 2290 2023-04-09 08:27:59+00 66.6 66.6 0 0 1 2023-05-24 16:56:11.523+00 2023-05-24 16:56:11.526+00 276 276 09/04/2023 05:27-FYT8323-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313613 expense
313618 2290 2023-04-09 13:18:23+00 87.3 87.3 0 0 1 2023-05-24 16:56:19.135+00 2023-05-24 16:56:19.138+00 276 276 09/04/2023 10:18-RVT4F08-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-313618 expense
313619 2290 2023-04-09 09:08:02+00 48.6 48.6 0 0 1 2023-05-24 16:56:20.851+00 2023-05-24 16:56:20.854+00 276 276 09/04/2023 06:08-RVT4F05-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313619 expense