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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
249769 2290 2023-03-11 21:49:53+00 32.4 32.4 0 0 1 2023-04-04 15:09:22.963+00 2023-04-04 18:32:53.212+00 276 276 276 11/03/2023 18:49-JBA7A20-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-249769 expense
249773 2290 2023-03-11 22:35:29+00 22.4 22.4 0 0 1 2023-04-04 15:09:29.83+00 2023-04-04 18:33:03.726+00 276 276 276 11/03/2023 19:35-FZN8I98-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249773 expense
315328 2290 2023-04-15 11:09:00+00 202.8 202.8 0 0 1 2023-05-24 20:14:22.988+00 2023-05-24 20:14:22.994+00 276 276 15/04/2023 08:09-BPQ2962-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315328 expense
249816 2290 2023-03-11 23:24:45+00 83.2 83.2 0 0 1 2023-04-04 15:10:41.169+00 2023-04-04 18:34:42.674+00 276 276 276 11/03/2023 20:24-RVT4E99-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-249816 expense
315307 2290 2023-04-15 11:35:14+00 62.4 62.4 0 0 1 2023-05-24 20:13:55.703+00 2023-05-24 20:13:55.709+00 276 276 15/04/2023 08:35-BHT2D21-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315307 expense
315311 2290 2023-04-15 08:34:12+00 2.8 2.8 0 0 1 2023-05-24 20:14:00.391+00 2023-05-24 20:14:00.397+00 276 276 15/04/2023 05:34-OOF7373-6054326 SP 021 - km 0+360 - Norte - Sao Paulo 6054326 DES-315311 expense
315314 2290 2023-04-15 19:50:09+00 70.49 70.49 0 0 1 2023-05-24 20:14:04.625+00 2023-05-24 20:14:04.631+00 276 276 15/04/2023 16:50-EQE6H46-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-315314 expense
315316 2290 2023-04-15 11:58:32+00 23.6 23.6 0 0 1 2023-05-24 20:14:08.856+00 2023-05-24 20:14:08.868+00 276 276 15/04/2023 08:58-JBA5F65-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-315316 expense
315321 2290 2023-04-15 20:53:57+00 44.4 44.4 0 0 1 2023-05-24 20:14:15.168+00 2023-05-24 20:14:15.174+00 276 276 15/04/2023 17:53-JBA5E44-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-315321 expense
315336 2290 2023-04-15 21:14:31+00 50.54 50.54 0 0 1 2023-05-24 20:14:32.473+00 2023-05-24 20:14:32.479+00 276 276 15/04/2023 18:14-EQE6H46-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-315336 expense