Export to CSV

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
256706 2290 2023-03-21 20:40:14+00 94.8 94.8 0 0 1 2023-04-05 12:58:06.085+00 2023-05-31 15:06:22.536+00 276 276 276 21/03/2023 17:40-RVT4F06-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-256706 expense
256714 2290 2023-03-21 23:01:18+00 2.8 2.8 0 0 1 2023-04-05 12:58:19.181+00 2023-05-31 15:06:31.498+00 276 276 276 21/03/2023 20:01-EWJ0332-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-256714 expense
256716 2290 2023-03-21 18:31:29+00 66.6 66.6 0 0 1 2023-04-05 12:58:22.911+00 2023-05-31 15:06:33.377+00 276 276 276 21/03/2023 15:31-RVT4F11-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-256716 expense
256719 2290 2023-03-21 17:21:20+00 51.8 51.8 0 0 1 2023-04-05 12:58:26.696+00 2023-05-31 15:06:36.724+00 276 276 276 21/03/2023 14:21-FOP6A93-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-256719 expense
256724 2290 2023-03-22 09:16:45+00 16.8 16.8 0 0 1 2023-04-05 12:58:33.392+00 2023-05-31 15:06:42.039+00 276 276 276 22/03/2023 06:16-FZL1I25-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256724 expense
256730 2290 2023-03-21 21:39:42+00 44.4 44.4 0 0 1 2023-04-05 12:58:44.834+00 2023-05-31 15:06:54.086+00 276 276 276 21/03/2023 18:39-RVT4F10-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-256730 expense
316656 2290 2023-04-17 20:25:30+00 11.2 11.2 0 0 1 2023-05-24 20:39:38.128+00 2023-05-24 20:39:38.132+00 276 276 17/04/2023 17:25-JBB0J63-6054326 BR 381 - km 007+300 - Norte - Vargem 6054326 DES-316656 expense
316659 2290 2023-04-17 20:10:08+00 72.8 72.8 0 0 1 2023-05-24 20:39:41.583+00 2023-05-24 20:39:41.588+00 276 276 17/04/2023 17:10-FLA5G16-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316659 expense
316661 2290 2023-04-17 20:09:40+00 11.2 11.2 0 0 1 2023-05-24 20:39:43.557+00 2023-05-24 20:39:43.562+00 276 276 17/04/2023 17:09-JBA5G61-6054326 BR 381 - km 007+300 - Norte - Vargem 6054326 DES-316661 expense
256613 2290 2023-03-21 22:31:39+00 66.6 66.6 0 0 1 2023-04-05 12:55:33.236+00 2023-05-31 15:04:23.931+00 276 276 276 21/03/2023 19:31-RVT4F08-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-256613 expense