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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
247956 2290 2023-03-09 19:01:56+00 83.69 83.69 0 0 1 2023-04-04 14:10:17.78+00 2023-04-04 17:29:12.142+00 276 276 276 09/03/2023 16:01-FOL2A88-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-247956 expense
247958 2290 2023-03-09 18:29:03+00 30.1 30.1 0 0 1 2023-04-04 14:10:24.809+00 2023-04-04 17:29:16.661+00 276 276 276 09/03/2023 15:29-RVT4F08-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-247958 expense
247959 2290 2023-03-09 17:57:47+00 62.4 62.4 0 0 1 2023-04-04 14:10:27.056+00 2023-04-04 17:29:19.074+00 276 276 276 09/03/2023 14:57-JBA7A27-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-247959 expense
314207 2290 2023-04-12 11:40:13+00 82.27 82.27 0 0 1 2023-05-24 17:11:26.757+00 2023-05-24 17:11:26.766+00 276 276 12/04/2023 08:40-GDM9E48-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-314207 expense
247957 2290 2023-03-09 18:37:16+00 16.8 16.8 0 0 1 2023-04-04 14:10:22.072+00 2023-04-04 18:00:42.403+00 276 276 276 09/03/2023 15:37-JBA6D35-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-247957 expense
314213 2290 2023-04-12 13:40:47+00 29.6 29.6 0 0 1 2023-05-24 17:11:35.971+00 2023-05-24 17:11:35.977+00 276 276 12/04/2023 10:40-JBA5H94-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-314213 expense
314219 2290 2023-04-12 11:24:35+00 48.6 48.6 0 0 1 2023-05-24 17:11:45.171+00 2023-05-24 17:11:45.181+00 276 276 12/04/2023 08:24-DYW7814-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314219 expense
314221 2290 2023-04-12 12:09:05+00 48.5 48.5 0 0 1 2023-05-24 17:11:48.891+00 2023-05-24 17:11:48.903+00 276 276 12/04/2023 09:09-JAK8E43-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314221 expense
247932 2290 2023-03-09 18:58:28+00 47.2 47.2 0 0 1 2023-04-04 14:09:31.623+00 2023-04-04 17:28:21.775+00 276 276 276 09/03/2023 15:58-JBA5F49-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-247932 expense
314226 2290 2023-04-12 16:20:35+00 32.4 32.4 0 0 1 2023-05-24 17:11:54.451+00 2023-05-24 17:11:54.457+00 276 276 12/04/2023 13:20-JAN9J32-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-314226 expense