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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
241530 2290 2023-02-24 19:33:21+00 21.6 21.6 0 0 1 2023-04-03 20:28:53.746+00 2023-04-03 20:28:53.757+00 310 310 24/02/2023 16:33-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241530 expense
241532 2290 2023-02-24 11:11:36+00 32.4 32.4 0 0 1 2023-04-03 20:28:59.037+00 2023-04-03 20:28:59.052+00 310 310 24/02/2023 07:11-JBA7A23-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241532 expense
241534 2290 2023-02-24 13:22:25+00 21.6 21.6 0 0 1 2023-04-03 20:29:03.685+00 2023-04-03 20:29:03.694+00 310 310 24/02/2023 10:22-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241534 expense
311770 2290 2023-04-13 17:55:53+00 304.2 304.2 0 0 1 2023-05-24 16:18:26.773+00 2023-05-24 16:18:26.776+00 276 276 13/04/2023 14:55-FYT8323-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311770 expense
311775 2290 2023-04-13 21:24:31+00 57.19 57.19 0 0 1 2023-05-24 16:18:31.79+00 2023-05-24 16:18:31.793+00 276 276 13/04/2023 18:24-JBA7A15-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-311775 expense
311780 2290 2023-04-13 21:50:23+00 19.6 19.6 0 0 1 2023-05-24 16:18:36.457+00 2023-05-24 16:18:36.46+00 276 276 13/04/2023 18:50-RUP4H47-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311780 expense
311784 2290 2023-03-13 18:52:58+00 70.8 70.8 0 0 1 2023-05-24 16:18:40.193+00 2023-05-24 16:18:40.196+00 276 276 13/03/2023 15:52-JBA7J67-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311784 expense
311787 2290 2023-04-13 19:29:04+00 32.4 32.4 0 0 1 2023-05-24 16:18:43.134+00 2023-05-24 16:18:43.137+00 276 276 13/04/2023 16:29-JBA6D35-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-311787 expense
311791 2290 2023-04-14 02:46:23+00 126.4 126.4 0 0 1 2023-05-24 16:18:47.33+00 2023-05-24 16:18:47.333+00 276 276 13/04/2023 23:46-FYT8323-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311791 expense
311795 2290 2023-04-13 19:55:50+00 79 79 0 0 1 2023-05-24 16:18:51.293+00 2023-05-24 16:18:51.296+00 276 276 13/04/2023 16:55-JBB5I99-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311795 expense