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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
213971 2290 2023-02-03 16:26:17+00 70.2 70.2 0 0 1 2023-02-15 14:45:59.837+00 2023-02-15 14:45:59.856+00 870 870 03/02/2023 13:26-JBA6D29-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213971 expense
300308 2290 2023-04-29 13:56:45+00 63.2 63.2 0 0 1 2023-05-23 14:27:17.174+00 2023-05-23 14:27:17.19+00 276 276 29/04/2023 10:56-JBA5F56-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300308 expense
300311 2290 2023-05-01 13:39:40+00 27 27 0 0 1 2023-05-23 14:27:26.025+00 2023-05-23 14:27:26.037+00 276 276 01/05/2023 10:39-JAO1G93-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300311 expense
300317 2290 2023-05-01 16:06:02+00 32.4 32.4 0 0 1 2023-05-23 14:27:43.288+00 2023-05-23 14:27:43.295+00 276 276 01/05/2023 13:06-JBA7A23-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300317 expense
300319 2290 2023-05-01 07:51:42+00 27 27 0 0 1 2023-05-23 14:27:46.627+00 2023-05-23 14:27:46.634+00 276 276 01/05/2023 04:51-JBA5G35-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300319 expense
300321 2290 2023-05-01 07:51:48+00 27 27 0 0 1 2023-05-23 14:27:52.752+00 2023-05-23 14:27:52.759+00 276 276 01/05/2023 04:51-JBA7A27-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300321 expense
300324 2290 2023-05-01 09:03:43+00 70.2 70.2 0 0 1 2023-05-23 14:27:59.09+00 2023-05-23 14:27:59.102+00 276 276 01/05/2023 06:03-EIL3H43-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300324 expense
300326 2290 2023-05-01 14:38:57+00 87.3 87.3 0 0 1 2023-05-23 14:28:04.601+00 2023-05-23 14:28:04.611+00 276 276 01/05/2023 11:38-RUT4J76-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300326 expense
300328 2290 2023-05-01 14:06:10+00 75.81 75.81 0 0 1 2023-05-23 14:28:07.836+00 2023-05-23 14:28:07.841+00 276 276 01/05/2023 11:06-RUT4J76-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-300328 expense
300332 2290 2023-04-30 15:27:18+00 59.2 59.2 0 0 1 2023-05-23 14:28:17.287+00 2023-05-23 14:28:17.294+00 276 276 30/04/2023 12:27-RUP4H50-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-300332 expense