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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
306267 2290 2023-05-12 14:25:39+00 58.71 58.71 0 0 1 2023-05-23 20:34:39.669+00 2023-05-23 20:34:39.674+00 276 276 12/05/2023 11:25-JBA5G35-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306267 expense
306272 2290 2023-05-11 21:22:19+00 72 72 0 0 1 2023-05-23 20:34:47.285+00 2023-05-23 20:34:47.29+00 276 276 11/05/2023 18:22-RVT4F11-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306272 expense
306273 2290 2023-05-11 22:25:41+00 54 54 0 0 1 2023-05-23 20:34:48.395+00 2023-05-23 20:34:48.4+00 276 276 11/05/2023 19:25-JAQ1C58-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306273 expense
306275 2290 2023-05-12 13:42:50+00 31.2 31.2 0 0 1 2023-05-23 20:34:50.922+00 2023-05-23 20:34:50.927+00 276 276 12/05/2023 10:42-RUP4H50-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-306275 expense
306277 2290 2023-05-12 09:58:31+00 93.6 93.6 0 0 1 2023-05-23 20:34:53.778+00 2023-05-23 20:34:53.783+00 276 276 12/05/2023 06:58-CRG6115-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306277 expense
301757 2290 2023-05-07 08:10:38+00 59.2 59.2 0 0 1 2023-05-23 15:09:24.697+00 2023-05-23 15:09:24.702+00 276 276 07/05/2023 05:10-RVT4F03-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301757 expense
301766 2290 2023-05-06 18:45:50+00 37 37 0 0 1 2023-05-23 15:09:34.464+00 2023-05-23 15:09:34.47+00 276 276 06/05/2023 15:45-JBB2B86-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301766 expense
301774 2290 2023-05-07 10:24:29+00 93.6 93.6 0 0 1 2023-05-23 15:09:43.666+00 2023-05-23 15:09:43.672+00 276 276 07/05/2023 07:24-RUT4J72-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-301774 expense
301781 2290 2023-05-07 12:55:32+00 25.8 25.8 0 0 1 2023-05-23 15:09:52.684+00 2023-05-23 15:09:52.688+00 276 276 07/05/2023 09:55-JAK8E43-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-301781 expense
301782 2290 2023-05-07 12:56:11+00 19.6 19.6 0 0 1 2023-05-23 15:09:53.614+00 2023-05-23 15:09:53.62+00 276 276 07/05/2023 09:56-FZN8I98-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-301782 expense