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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
305478 2290 2023-05-15 16:33:05+00 81 81 0 0 1 2023-05-23 20:15:30.869+00 2023-05-23 20:15:30.879+00 276 276 15/05/2023 13:33-RUT4J73-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-305478 expense
305484 2290 2023-05-14 08:00:22+00 45 45 0 0 1 2023-05-23 20:15:40.585+00 2023-05-23 20:15:40.589+00 276 276 14/05/2023 05:00-JBB0J65-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-305484 expense
305486 2290 2023-05-14 03:13:57+00 45 45 0 0 1 2023-05-23 20:15:42.567+00 2023-05-23 20:15:42.57+00 276 276 14/05/2023 00:13-JBA5H88-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-305486 expense
305493 2290 2023-05-15 19:29:27+00 25.8 25.8 0 0 1 2023-05-23 20:15:51.351+00 2023-05-23 20:15:51.355+00 276 276 15/05/2023 16:29-JAO1G93-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305493 expense
305495 2290 2023-05-15 23:06:50+00 39.42 39.42 0 0 1 2023-05-23 20:15:53.516+00 2023-05-23 20:15:53.52+00 276 276 15/05/2023 20:06-FCD2513-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305495 expense
305500 2290 2023-05-15 16:16:05+00 41.6 41.6 0 0 1 2023-05-23 20:16:00.848+00 2023-05-23 20:16:00.86+00 276 276 15/05/2023 13:16-JBA6D34-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305500 expense
215631 2290 2023-02-05 19:56:51+00 66.6 66.6 0 0 1 2023-02-15 15:29:56.509+00 2023-02-15 15:29:56.514+00 870 870 05/02/2023 16:56-RVT4F09-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215631 expense
215634 2290 2023-02-05 17:39:39+00 66.6 66.6 0 0 1 2023-02-15 15:30:00.207+00 2023-02-15 15:30:00.212+00 870 870 05/02/2023 14:39-FOP6A93-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215634 expense
215643 2290 2023-02-05 11:58:40+00 66.6 66.6 0 0 1 2023-02-15 15:30:11.028+00 2023-02-15 15:30:11.034+00 870 870 05/02/2023 08:58-RVT4F03-5961786 BR 050 - km 104+900 - SUL - Uberlandia 5961786 DES-215643 expense
215661 2290 2023-02-06 10:45:12+00 20.4 20.4 0 0 1 2023-02-15 15:30:33.714+00 2023-02-15 15:30:33.719+00 870 870 06/02/2023 07:45-IVX4E40-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215661 expense