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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
304742 2290 2023-05-09 16:09:45+00 25.8 25.8 0 0 1 2023-05-23 19:54:07.334+00 2023-05-23 19:54:07.341+00 276 276 09/05/2023 13:09-JBA7A17-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304742 expense
304743 2290 2023-05-09 16:09:06+00 11.2 11.2 0 0 1 2023-05-23 19:54:10.173+00 2023-05-23 19:54:10.186+00 276 276 09/05/2023 13:09-JBA5F65-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-304743 expense
304748 2290 2023-05-09 17:49:23+00 16.8 16.8 0 0 1 2023-05-23 19:54:19.99+00 2023-05-23 19:54:20.029+00 276 276 09/05/2023 14:49-JBA6D34-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304748 expense
304749 2290 2023-05-09 18:11:54+00 93.6 93.6 0 0 1 2023-05-23 19:54:21.508+00 2023-05-23 19:54:21.514+00 276 276 09/05/2023 15:11-CUA3H57-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304749 expense
304750 2290 2023-05-09 18:12:50+00 70.2 70.2 0 0 1 2023-05-23 19:54:22.857+00 2023-05-23 19:54:22.862+00 276 276 09/05/2023 15:12-EXN7035-6093866 SP 300 - km 455+714 - Oeste - Promissao 6093866 DES-304750 expense
428165 836 592 2023-10-31 16:43:00+00 18.96 18.96 0 2023-10-31 17:31:06.663+00 2023-10-31 17:31:06.668+00 1767 1767 DES-428165 expense
304755 2290 2023-05-09 16:41:26+00 66.6 66.6 0 0 1 2023-05-23 19:54:34.89+00 2023-05-23 19:54:34.899+00 276 276 09/05/2023 13:41-RUT4J71-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-304755 expense
304757 2290 2023-05-09 16:34:30+00 21.6 21.6 0 0 1 2023-05-23 19:54:40.314+00 2023-05-23 19:54:40.343+00 276 276 09/05/2023 13:34-JBA5G82-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-304757 expense
304762 2290 2023-05-09 17:20:40+00 19.4 19.4 0 0 1 2023-05-23 19:54:52.243+00 2023-05-23 19:54:52.258+00 276 276 09/05/2023 14:20-JBK8C29-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304762 expense
304764 2290 2023-05-09 20:20:43+00 48.6 48.6 0 0 1 2023-05-23 19:54:54.908+00 2023-05-23 19:54:54.913+00 276 276 09/05/2023 17:20-RVT4F07-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-304764 expense