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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
300698 2290 2023-05-05 00:38:03+00 94.4 94.4 0 0 1 2023-05-23 14:41:37.276+00 2023-05-23 14:41:37.283+00 276 276 04/05/2023 21:38-RVT4F11-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300698 expense
300701 2290 2023-05-04 23:42:11+00 48.6 48.6 0 0 1 2023-05-23 14:41:43.549+00 2023-05-23 14:41:43.565+00 276 276 04/05/2023 20:42-RVT4F05-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-300701 expense
300705 2290 2023-05-05 00:21:39+00 55.86 55.86 0 0 1 2023-05-23 14:41:50.916+00 2023-05-23 14:41:50.93+00 276 276 04/05/2023 21:21-EZE2E72-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-300705 expense
300707 2290 2023-05-04 20:23:37+00 67.8 67.8 0 0 1 2023-05-23 14:41:56.033+00 2023-05-23 14:41:56.047+00 276 276 04/05/2023 17:23-JAM6E27-6080669 SP 326 - km 407+527 - Sul - Colina 6080669 DES-300707 expense
300711 2290 2023-05-04 19:45:50+00 19.6 19.6 0 0 1 2023-05-23 14:42:06.487+00 2023-05-23 14:42:06.505+00 276 276 04/05/2023 16:45-CRG6115-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300711 expense
300713 2290 2023-05-04 19:49:11+00 25.2 25.2 0 0 1 2023-05-23 14:42:11.428+00 2023-05-23 14:42:11.439+00 276 276 04/05/2023 16:49-RVT4F03-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300713 expense
300714 2290 2023-05-04 19:59:40+00 59 59 0 0 1 2023-05-23 14:42:14.124+00 2023-05-23 14:42:14.133+00 276 276 04/05/2023 16:59-JBB5I99-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300714 expense
300717 2290 2023-05-04 19:16:29+00 32.4 32.4 0 0 1 2023-05-23 14:42:20.88+00 2023-05-23 14:42:20.887+00 276 276 04/05/2023 16:16-JBA5G61-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300717 expense
300720 2290 2023-05-04 20:13:18+00 25.2 25.2 0 0 1 2023-05-23 14:42:25.554+00 2023-05-23 14:42:25.559+00 276 276 04/05/2023 17:13-FNL7J52-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300720 expense
305529 2290 2023-05-15 09:20:13+00 102.41 102.41 0 0 1 2023-05-23 20:16:53.654+00 2023-05-23 20:16:53.66+00 276 276 15/05/2023 06:20-GEJ5C52-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-305529 expense