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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
273666 2290 2023-04-05 21:03:14+00 44.4 44.4 0 0 1 2023-04-11 14:13:46.467+00 2023-04-11 14:13:46.476+00 276 276 05/04/2023 18:03-JAK8E36-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-273666 expense
273668 2290 2023-04-05 14:50:02+00 106.2 106.2 0 0 1 2023-04-11 14:13:50.419+00 2023-04-11 14:13:50.454+00 276 276 05/04/2023 11:50-RVT4F06-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273668 expense
273669 2290 2023-04-05 14:50:40+00 23.6 23.6 0 0 1 2023-04-11 14:13:52.224+00 2023-04-11 14:13:52.231+00 276 276 05/04/2023 11:50-JBN1C97-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-273669 expense
273671 2290 2023-04-05 16:05:16+00 58.71 58.71 0 0 1 2023-04-11 14:13:55.437+00 2023-04-11 14:13:55.443+00 276 276 05/04/2023 13:05-JBB5I99-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273671 expense
273673 2290 2023-04-05 23:21:53+00 19.6 19.6 0 0 1 2023-04-11 14:13:59.528+00 2023-04-11 14:13:59.535+00 276 276 05/04/2023 20:21-RUP4H45-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273673 expense
273675 2290 2023-04-05 16:05:53+00 93.6 93.6 0 0 1 2023-04-11 14:14:03.52+00 2023-04-11 14:14:03.529+00 276 276 05/04/2023 13:05-RVT4F01-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-273675 expense
273679 2290 2023-04-05 18:32:14+00 38.7 38.7 0 0 1 2023-04-11 14:14:11.112+00 2023-04-11 14:14:11.12+00 276 276 05/04/2023 15:32-RVT4F01-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-273679 expense
273684 2290 2023-04-04 21:16:47+00 35.7 35.7 0 0 1 2023-04-11 14:14:24.834+00 2023-04-11 14:14:24.84+00 276 276 04/04/2023 18:16-RVT4F08-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-273684 expense
273687 2290 2023-04-05 18:26:10+00 45.9 45.9 0 0 1 2023-04-11 14:14:32.345+00 2023-04-11 14:14:32.359+00 276 276 05/04/2023 15:26-FZN8I98-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273687 expense
273688 2290 2023-04-05 19:09:13+00 25.5 25.5 0 0 1 2023-04-11 14:14:34.089+00 2023-04-11 14:14:34.094+00 276 276 05/04/2023 16:09-JAK8E43-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-273688 expense