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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
310883 2290 2023-04-13 18:35:13+00 63.2 63.2 0 0 1 2023-05-24 16:01:54.266+00 2023-05-24 16:01:54.272+00 276 276 13/04/2023 15:35-JBA6D29-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310883 expense
211624 2290 2023-01-28 08:14:57+00 63.84 63.84 0 0 1 2023-02-15 13:38:41.859+00 2023-02-15 13:38:41.863+00 870 870 28/01/2023 05:14-JBA5H94-5961786 MS 306 - km 100+600 - NORTE - Chapadao do Sul 5961786 DES-211624 expense
211629 2290 2023-01-30 15:02:30+00 17.2 17.2 0 0 1 2023-02-15 13:38:50.988+00 2023-02-15 13:38:51.002+00 870 870 30/01/2023 12:02-JAK8E43-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-211629 expense
299781 2290 2023-05-05 11:39:53+00 48.6 48.6 0 0 1 2023-05-23 14:07:14.942+00 2023-05-23 14:07:14.95+00 276 276 05/05/2023 08:39-RVT4F00-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-299781 expense
304721 2290 2023-05-09 15:43:52+00 34.1 34.1 0 0 1 2023-05-23 19:53:17.754+00 2023-05-23 19:53:18.17+00 276 276 09/05/2023 12:43-IXM4440-6093866 SP 318 - km 254+374 - NORTE - Sao Carlos 6093866 DES-304721 expense
310889 2290 2023-04-13 22:03:36+00 94.4 94.4 0 0 1 2023-05-24 16:02:00.747+00 2023-05-24 16:02:00.751+00 276 276 13/04/2023 19:03-RVT4F01-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-310889 expense
310894 2290 2023-04-13 13:44:56+00 28.12 28.12 0 0 1 2023-05-24 16:02:06.039+00 2023-05-24 16:02:06.042+00 276 276 13/04/2023 10:44-FZL1I25-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-310894 expense
310896 2290 2023-04-13 19:04:47+00 10.8 10.8 0 0 1 2023-05-24 16:02:07.905+00 2023-05-24 16:02:07.908+00 276 276 13/04/2023 16:04-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-310896 expense
310903 2290 2023-04-13 18:28:07+00 32.4 32.4 0 0 1 2023-05-24 16:02:14.709+00 2023-05-24 16:02:14.712+00 276 276 13/04/2023 15:28-JBB5J02-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-310903 expense
310905 2290 2023-04-13 18:58:51+00 32.4 32.4 0 0 1 2023-05-24 16:02:16.72+00 2023-05-24 16:02:16.723+00 276 276 13/04/2023 15:58-JAM6E27-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-310905 expense