Export to CSV

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
293793 2290 2023-04-27 22:53:15+00 22.4 22.4 0 0 1 2023-05-22 23:49:19.398+00 2023-05-22 23:49:19.4+00 276 276 27/04/2023 19:53-RVT4F06-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293793 expense
293796 2290 2023-04-27 22:53:55+00 14 14 0 0 1 2023-05-22 23:49:21.949+00 2023-05-22 23:49:21.952+00 276 276 27/04/2023 19:53-JBB0J65-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293796 expense
293803 2290 2023-04-27 22:14:51+00 23.46 23.46 0 0 1 2023-05-22 23:49:27.911+00 2023-05-22 23:49:27.913+00 276 276 27/04/2023 19:14-JBK8C35-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-293803 expense
293807 2290 2023-04-27 18:51:53+00 70.8 70.8 0 0 1 2023-05-22 23:49:31.347+00 2023-05-22 23:49:31.35+00 276 276 27/04/2023 15:51-JBA7A15-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-293807 expense
293811 2290 2023-04-27 16:34:52+00 70.8 70.8 0 0 1 2023-05-22 23:49:35.134+00 2023-05-22 23:49:35.138+00 276 276 27/04/2023 13:34-JBA7A27-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293811 expense
293818 2290 2023-04-27 16:10:14+00 66.6 66.6 0 0 1 2023-05-22 23:49:41.371+00 2023-05-22 23:49:41.377+00 276 276 27/04/2023 13:10-RUP4H48-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-293818 expense
293822 2290 2023-04-27 16:08:07+00 36.8 36.8 0 0 1 2023-05-22 23:49:44.904+00 2023-05-22 23:49:44.907+00 276 276 27/04/2023 13:08-JAP6D30-6067138 SP 255 - km 240+300 - SUL - Avare 6067138 DES-293822 expense
293829 2290 2023-04-27 19:49:54+00 81 81 0 0 1 2023-05-22 23:49:51.029+00 2023-05-22 23:49:51.033+00 276 276 27/04/2023 16:49-RUP4H47-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293829 expense
293833 2290 2023-04-27 21:13:03+00 81 81 0 0 1 2023-05-22 23:49:54.729+00 2023-05-22 23:49:54.732+00 276 276 27/04/2023 18:13-RVT4F02-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293833 expense
293836 2290 2023-04-27 19:55:43+00 81 81 0 0 1 2023-05-22 23:49:57.241+00 2023-05-22 23:49:57.244+00 276 276 27/04/2023 16:55-RVT4F00-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293836 expense