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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
288623 2290 2023-04-18 11:08:02+00 93.95 93.95 0 0 1 2023-05-22 21:25:37.712+00 2023-05-22 21:25:37.719+00 276 276 18/04/2023 08:08-RVT4F06-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288623 expense
288625 2290 2023-04-18 13:16:20+00 11.2 11.2 0 0 1 2023-05-22 21:25:40.836+00 2023-05-22 21:25:40.843+00 276 276 18/04/2023 10:16-JBA7A15-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-288625 expense
288630 2290 2023-04-18 09:24:42+00 77.6 77.6 0 0 1 2023-05-22 21:25:47.648+00 2023-05-22 21:25:47.655+00 276 276 18/04/2023 06:24-RVT4F09-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288630 expense
288639 2290 2023-04-18 12:28:45+00 41.6 41.6 0 0 1 2023-05-22 21:25:58.652+00 2023-05-22 21:25:58.656+00 276 276 18/04/2023 09:28-JAK8E55-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288639 expense
288640 2290 2023-04-18 09:33:21+00 105.73 105.73 0 0 1 2023-05-22 21:25:59.976+00 2023-05-22 21:25:59.981+00 276 276 18/04/2023 06:33-FYW0A26-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-288640 expense
288644 2290 2023-04-18 08:36:26+00 66.6 66.6 0 0 1 2023-05-22 21:26:04.419+00 2023-05-22 21:26:04.423+00 276 276 18/04/2023 05:36-GBO5F57-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288644 expense
288650 2290 2023-04-18 09:56:06+00 11.2 11.2 0 0 1 2023-05-22 21:26:10.145+00 2023-05-22 21:26:10.15+00 276 276 18/04/2023 06:56-JAM4H35-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288650 expense
288652 2290 2023-04-18 10:40:11+00 46.8 46.8 0 0 1 2023-05-22 21:26:12.118+00 2023-05-22 21:26:12.128+00 276 276 18/04/2023 07:40-JAM4H35-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288652 expense
288658 2290 2023-04-18 08:57:49+00 77.6 77.6 0 0 1 2023-05-22 21:26:18.393+00 2023-05-22 21:26:18.398+00 276 276 18/04/2023 05:57-RVT4F06-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-288658 expense
181260 2290 2022-12-27 21:15:59+00 21.6 21.6 0 0 1 2023-01-11 13:56:46.439+00 2023-01-11 13:56:46.445+00 870 870 27/12/2022 18:15-JAP6D30-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181260 expense