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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
312433 2290 2023-04-10 10:24:58+00 45 45 0 0 1 2023-05-24 16:30:56.028+00 2023-05-24 16:30:56.038+00 276 276 10/04/2023 07:24-JBA5F83-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312433 expense
312435 2290 2023-04-10 01:50:28+00 12.9 12.9 0 0 1 2023-05-24 16:30:59.565+00 2023-05-24 16:30:59.572+00 276 276 09/04/2023 22:50-FNL7J52-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-312435 expense
312436 2290 2023-04-09 21:37:38+00 25.5 25.5 0 0 1 2023-05-24 16:31:02.802+00 2023-05-24 16:31:02.808+00 276 276 09/04/2023 18:37-JAN9J29-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312436 expense
312439 2290 2023-04-10 11:27:00+00 17.2 17.2 0 0 1 2023-05-24 16:31:06.358+00 2023-05-24 16:31:06.364+00 276 276 10/04/2023 08:27-JBB5J01-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-312439 expense
312485 2290 2023-04-10 09:53:46+00 70.2 70.2 0 0 1 2023-05-24 16:32:17.191+00 2023-05-24 16:32:17.197+00 276 276 10/04/2023 06:53-JAO1G93-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312485 expense
312450 2290 2023-04-10 12:34:51+00 5.6 5.6 0 0 1 2023-05-24 16:31:26.597+00 2023-05-24 16:31:26.603+00 276 276 10/04/2023 09:34-JBN1C97-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-312450 expense
312453 2290 2023-04-09 17:35:30+00 32.4 32.4 0 0 1 2023-05-24 16:31:30.56+00 2023-05-24 16:31:30.579+00 276 276 09/04/2023 14:35-JAQ5C10-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-312453 expense
312455 2290 2023-04-09 17:49:21+00 48.6 48.6 0 0 1 2023-05-24 16:31:32.575+00 2023-05-24 16:31:32.581+00 276 276 09/04/2023 14:49-RVT4E99-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312455 expense
312456 2290 2023-04-09 18:01:30+00 32.4 32.4 0 0 1 2023-05-24 16:31:33.763+00 2023-05-24 16:31:33.769+00 276 276 09/04/2023 15:01-JBA6D30-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312456 expense
312459 2290 2023-04-10 06:10:25+00 25.8 25.8 0 0 1 2023-05-24 16:31:38.195+00 2023-05-24 16:31:38.201+00 276 276 10/04/2023 03:10-JBB0J63-6054326 SP 021 - km 87+940 - Sul - Ribeirao Pires 6054326 DES-312459 expense