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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
312224 2290 2023-04-09 15:23:16+00 10.8 10.8 0 0 1 2023-05-24 16:26:40.782+00 2023-05-24 16:26:40.788+00 276 276 09/04/2023 12:23-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312224 expense
312229 2290 2023-04-09 19:37:40+00 40.8 40.8 0 0 1 2023-05-24 16:26:45.928+00 2023-05-24 16:26:45.936+00 276 276 09/04/2023 16:37-RVT4F09-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312229 expense
242186 2290 2023-02-26 16:53:22+00 44.4 44.4 0 0 1 2023-04-03 20:48:26.015+00 2023-04-03 20:48:26.03+00 310 310 26/02/2023 13:53-JAK8E61-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-242186 expense
242187 2290 2023-02-26 17:33:22+00 62.4 62.4 0 0 1 2023-04-03 20:48:27.071+00 2023-04-03 20:48:27.08+00 310 310 26/02/2023 14:33-EQE6H46-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242187 expense
242197 2290 2023-02-26 16:24:23+00 46.8 46.8 0 0 1 2023-04-03 20:48:40.292+00 2023-04-03 20:48:40.298+00 310 310 26/02/2023 13:24-JBB3A26-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-242197 expense
242201 2290 2023-02-25 13:43:32+00 29.6 29.6 0 0 1 2023-04-03 20:48:44.496+00 2023-04-03 20:48:44.504+00 310 310 25/02/2023 10:43-JAM4H31-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-242201 expense
242214 2290 2023-02-26 16:05:21+00 70.2 70.2 0 0 1 2023-04-03 20:49:05.924+00 2023-04-03 20:49:05.936+00 310 310 26/02/2023 13:05-JBA5F83-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-242214 expense
242216 2290 2023-02-26 17:03:41+00 16.8 16.8 0 0 1 2023-04-03 20:49:08.741+00 2023-04-03 20:49:08.746+00 310 310 26/02/2023 14:03-IXM4440-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242216 expense
242221 2290 2023-02-26 16:39:38+00 40.28 40.28 0 0 1 2023-04-03 20:49:14.845+00 2023-04-03 20:49:14.849+00 310 310 26/02/2023 13:39-JBB2B75-5999542 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5999542 DES-242221 expense
242231 2290 2023-02-26 19:30:04+00 32.4 32.4 0 0 1 2023-04-03 20:49:31.103+00 2023-04-03 20:49:31.109+00 310 310 26/02/2023 16:30-JAP6D37-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-242231 expense