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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
300171 2290 2023-05-05 11:02:27+00 62.4 62.4 0 0 1 2023-05-23 14:20:57.735+00 2023-05-23 14:20:57.74+00 276 276 05/05/2023 08:02-JAM6E27-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300171 expense
300176 2290 2023-05-05 11:30:11+00 19.6 19.6 0 0 1 2023-05-23 14:21:12.256+00 2023-05-23 14:21:12.269+00 276 276 05/05/2023 08:30-DSS0B62-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300176 expense
304999 2290 2023-05-11 21:00:16+00 31.2 31.2 0 0 1 2023-05-23 20:03:09.619+00 2023-05-23 20:03:09.635+00 276 276 11/05/2023 18:00-JAK8E61-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304999 expense
305001 2290 2023-05-11 22:43:16+00 21.5 21.5 0 0 1 2023-05-23 20:03:12.571+00 2023-05-23 20:03:12.583+00 276 276 11/05/2023 19:43-JBA7A09-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305001 expense
305003 2290 2023-05-11 21:03:22+00 16.8 16.8 0 0 1 2023-05-23 20:03:16.375+00 2023-05-23 20:03:16.383+00 276 276 11/05/2023 18:03-JBA7A11-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305003 expense
305007 2290 2023-05-11 22:18:00+00 32.4 32.4 0 0 1 2023-05-23 20:03:22.801+00 2023-05-23 20:03:22.806+00 276 276 11/05/2023 19:18-JBA5F73-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-305007 expense
305008 2290 2023-05-11 21:47:38+00 32.4 32.4 0 0 1 2023-05-23 20:03:24.062+00 2023-05-23 20:03:24.068+00 276 276 11/05/2023 18:47-JBA6D37-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-305008 expense
305016 2290 2023-05-11 22:29:53+00 72.8 72.8 0 0 1 2023-05-23 20:03:36.356+00 2023-05-23 20:03:36.376+00 276 276 11/05/2023 19:29-RUP4H46-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305016 expense
305018 2290 2023-05-11 20:46:43+00 59.2 59.2 0 0 1 2023-05-23 20:03:39.337+00 2023-05-23 20:03:39.34+00 276 276 11/05/2023 17:46-FOP6A93-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-305018 expense
216568 2290 2023-01-30 15:41:10+00 20.8 20.8 0 0 1 2023-02-15 16:13:10.168+00 2023-02-15 16:13:10.176+00 870 870 30/01/2023 12:41-5961786-Pedágio OOA7H71 5961786 DES-216568 expense