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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
294526 2290 2023-04-23 21:24:17+00 40.8 40.8 0 0 1 2023-05-23 00:00:19.743+00 2023-05-23 00:00:19.748+00 276 276 23/04/2023 18:24-RVT4F04-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-294526 expense
294532 2290 2023-04-24 14:00:23+00 25.5 25.5 0 0 1 2023-05-23 00:00:25.183+00 2023-05-23 00:00:25.187+00 276 276 24/04/2023 11:00-JAT2C84-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-294532 expense
294536 2290 2023-04-24 08:30:46+00 16.8 16.8 0 0 1 2023-05-23 00:00:28.614+00 2023-05-23 00:00:28.618+00 276 276 24/04/2023 05:30-JBA5G09-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294536 expense
294540 2290 2023-04-24 09:46:36+00 65.17 65.17 0 0 1 2023-05-23 00:00:32.305+00 2023-05-23 00:00:32.309+00 276 276 24/04/2023 06:46-RVT4F13-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-294540 expense
294543 2290 2023-04-23 15:10:31+00 37.8 37.8 0 0 1 2023-05-23 00:00:34.844+00 2023-05-23 00:00:34.848+00 276 276 23/04/2023 12:10-GDM9E48-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-294543 expense
294546 2290 2023-04-24 14:45:50+00 25.2 25.2 0 0 1 2023-05-23 00:00:37.444+00 2023-05-23 00:00:37.448+00 276 276 24/04/2023 11:45-RVT4F05-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294546 expense
294552 2290 2023-04-23 17:32:18+00 35.7 35.7 0 0 1 2023-05-23 00:00:42.759+00 2023-05-23 00:00:42.764+00 276 276 23/04/2023 14:32-RVT4F08-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-294552 expense
294555 2290 2023-04-24 17:39:38+00 169 169 0 0 1 2023-05-23 00:00:45.362+00 2023-05-23 00:00:45.367+00 276 276 24/04/2023 14:39-JBA6D29-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294555 expense
294560 2290 2023-04-24 17:56:55+00 25.8 25.8 0 0 1 2023-05-23 00:00:50.094+00 2023-05-23 00:00:50.099+00 276 276 24/04/2023 14:56-JBA6D34-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-294560 expense
294563 2290 2023-04-24 17:48:18+00 93.6 93.6 0 0 1 2023-05-23 00:00:52.867+00 2023-05-23 00:00:52.872+00 276 276 24/04/2023 14:48-RUT4J73-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-294563 expense