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
313488 2290 2023-04-08 18:56:04+00 304.2 304.2 0 0 1 2023-05-24 16:53:41.334+00 2023-05-24 16:53:41.339+00 276 276 08/04/2023 15:56-FYN2H44-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-313488 expense
313491 2290 2023-04-08 19:01:51+00 5.6 5.6 0 0 1 2023-05-24 16:53:45.398+00 2023-05-24 16:53:45.404+00 276 276 08/04/2023 16:01-JBN1C97-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-313491 expense
313497 2290 2023-04-08 18:50:22+00 81.9 81.9 0 0 1 2023-05-24 16:53:52.958+00 2023-05-24 16:53:52.964+00 276 276 08/04/2023 15:50-EYP3339-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313497 expense
313499 2290 2023-04-08 19:11:09+00 21.5 21.5 0 0 1 2023-05-24 16:53:55.624+00 2023-05-24 16:53:55.63+00 276 276 08/04/2023 16:11-JBA5G35-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313499 expense
313502 2290 2023-04-08 19:37:51+00 82.6 82.6 0 0 1 2023-05-24 16:53:58.824+00 2023-05-24 16:53:58.831+00 276 276 08/04/2023 16:37-GDM9E48-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313502 expense
313507 2290 2023-04-08 18:28:59+00 70.2 70.2 0 0 1 2023-05-24 16:54:05.283+00 2023-05-24 16:54:05.289+00 276 276 08/04/2023 15:28-RVT4F12-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313507 expense
246926 2290 2023-03-05 16:00:44+00 32.4 32.4 0 0 1 2023-04-04 12:08:37.359+00 2023-04-04 12:08:37.368+00 276 276 05/03/2023 13:00-JAS1E44-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246926 expense
246927 2290 2023-03-05 16:00:37+00 32.4 32.4 0 0 1 2023-04-04 12:08:38.597+00 2023-04-04 12:08:38.602+00 276 276 05/03/2023 13:00-FCD2513-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246927 expense
313382 2290 2023-04-08 22:41:25+00 42.18 42.18 0 0 1 2023-05-24 16:51:20.676+00 2023-05-24 16:51:20.681+00 276 276 08/04/2023 19:41-JBA5I02-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313382 expense
313386 2290 2023-04-08 23:08:41+00 50.54 50.54 0 0 1 2023-05-24 16:51:24.544+00 2023-05-24 16:51:24.55+00 276 276 08/04/2023 20:08-JBA5F73-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-313386 expense