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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
312340 2290 2023-04-10 07:49:01+00 75.81 75.81 0 0 1 2023-05-24 16:28:52.079+00 2023-05-24 16:28:52.087+00 276 276 10/04/2023 04:49-RVT4E99-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312340 expense
312343 2290 2023-04-10 09:27:00+00 25.2 25.2 0 0 1 2023-05-24 16:28:57.399+00 2023-05-24 16:28:57.403+00 276 276 10/04/2023 06:27-BHT2D21-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312343 expense
312351 2290 2023-04-09 18:32:31+00 23.6 23.6 0 0 1 2023-05-24 16:29:06.185+00 2023-05-24 16:29:06.19+00 276 276 09/04/2023 15:32-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-312351 expense
312352 2290 2023-04-09 15:14:30+00 32.4 32.4 0 0 1 2023-05-24 16:29:09.15+00 2023-05-24 16:29:09.659+00 276 276 09/04/2023 12:14-JAN9J29-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-312352 expense
312353 2290 2023-04-09 15:00:17+00 32.4 32.4 0 0 1 2023-05-24 16:29:10.577+00 2023-05-24 16:29:10.58+00 276 276 09/04/2023 12:00-JBB2B86-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-312353 expense
312358 2290 2023-04-09 20:12:50+00 47.2 47.2 0 0 1 2023-05-24 16:29:17.743+00 2023-05-24 16:29:17.748+00 276 276 09/04/2023 17:12-JBA7A14-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-312358 expense
312363 2290 2023-04-09 23:05:11+00 25.2 25.2 0 0 1 2023-05-24 16:29:22.41+00 2023-05-24 16:29:22.413+00 276 276 09/04/2023 20:05-BSZ4I45-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312363 expense
312365 2290 2023-04-09 22:35:59+00 106.2 106.2 0 0 1 2023-05-24 16:29:24.668+00 2023-05-24 16:29:24.671+00 276 276 09/04/2023 19:35-BSZ4I45-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-312365 expense
312369 2290 2023-04-10 03:18:17+00 25.8 25.8 0 0 1 2023-05-24 16:29:28.555+00 2023-05-24 16:29:28.563+00 276 276 10/04/2023 00:18-BSZ4I45-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312369 expense
312373 2290 2023-04-10 09:55:39+00 25.8 25.8 0 0 1 2023-05-24 16:29:33.254+00 2023-05-24 16:29:33.257+00 276 276 10/04/2023 06:55-RUP4H48-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-312373 expense