Export to CSV

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
348622 2290 2023-06-08 10:49:14+00 50.54 50.54 0 0 1 2023-07-10 17:17:29.647+00 2023-07-10 17:17:29.652+00 276 276 08/06/2023 07:49-JBB5J02-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-348622 expense
348628 2290 2023-06-08 17:44:58+00 11.2 11.2 0 0 1 2023-07-10 17:17:36.914+00 2023-07-10 17:17:36.918+00 276 276 08/06/2023 14:44-JBA8C67-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348628 expense
348631 2290 2023-06-08 12:08:40+00 50.54 50.54 0 0 1 2023-07-10 17:17:40.13+00 2023-07-10 17:17:40.133+00 276 276 08/06/2023 09:08-JAQ5C10-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-348631 expense
348633 2290 2023-06-08 12:09:33+00 68.21 68.21 0 0 1 2023-07-10 17:17:43.022+00 2023-07-10 17:17:43.026+00 276 276 08/06/2023 09:09-JAM4H10-6137245 SP 310 - km 346+404 - SUL - AGULHA 6137245 DES-348633 expense
348552 2290 2023-06-08 18:27:02+00 32.4 32.4 0 0 1 2023-07-10 17:16:00.232+00 2023-07-10 17:16:00.235+00 276 276 08/06/2023 15:27-JBA7A15-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-348552 expense
348556 2290 2023-06-07 11:50:06+00 30.6 30.6 0 0 1 2023-07-10 17:16:05.174+00 2023-07-10 17:16:05.177+00 276 276 07/06/2023 08:50-JAM6E27-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-348556 expense
348561 2290 2023-06-07 13:27:23+00 30.6 30.6 0 0 1 2023-07-10 17:16:10.729+00 2023-07-10 17:16:10.732+00 276 276 07/06/2023 10:27-JAQ8C39-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-348561 expense
348564 2290 2023-06-07 19:34:19+00 45.9 45.9 0 0 1 2023-07-10 17:16:13.66+00 2023-07-10 17:16:13.664+00 276 276 07/06/2023 16:34-RUT4J76-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-348564 expense
348571 2290 2023-06-08 19:03:23+00 32.4 32.4 0 0 1 2023-07-10 17:16:23.067+00 2023-07-10 17:16:23.071+00 276 276 08/06/2023 16:03-JBA5I02-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-348571 expense
348574 2290 2023-06-08 16:29:32+00 75.81 75.81 0 0 1 2023-07-10 17:16:26.038+00 2023-07-10 17:16:26.042+00 276 276 08/06/2023 13:29-RUP4H48-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-348574 expense