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
248221 2290 2023-03-09 11:02:37+00 8.4 8.4 0 0 1 2023-04-04 14:19:36.527+00 2023-04-04 17:37:35.914+00 276 276 276 09/03/2023 08:02-ITH2400-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248221 expense
248222 2290 2023-03-09 14:13:27+00 16.8 16.8 0 0 1 2023-04-04 14:19:40.353+00 2023-04-04 17:37:37.726+00 276 276 276 09/03/2023 11:13-JAM6E27-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248222 expense
314256 5 1627 2023-05-24 11:00:00+00 967 967 0 2023-05-24 18:50:37.333+00 2023-05-24 18:50:37.353+00 37 37 8391 DES-314256 expense
314447 2290 2023-04-12 16:35:38+00 70.8 70.8 0 0 1 2023-05-24 19:53:30.904+00 2023-05-24 19:53:30.92+00 276 276 12/04/2023 13:35-FZL1I25-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314447 expense
314449 2290 2023-04-12 16:36:30+00 128.63 128.63 0 0 1 2023-05-24 19:53:32.99+00 2023-05-24 19:53:32.996+00 276 276 12/04/2023 13:36-DYW7814-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314449 expense
314451 2290 2023-04-12 17:39:40+00 128.63 128.63 0 0 1 2023-05-24 19:53:35.064+00 2023-05-24 19:53:35.07+00 276 276 12/04/2023 14:39-RUT4J78-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314451 expense
314456 2290 2023-04-12 14:31:45+00 62.4 62.4 0 0 1 2023-05-24 19:53:42.084+00 2023-05-24 19:53:42.089+00 276 276 12/04/2023 11:31-JAS1E44-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314456 expense
314459 2290 2023-04-12 14:07:13+00 44.4 44.4 0 0 1 2023-05-24 19:53:45.718+00 2023-05-24 19:53:45.724+00 276 276 12/04/2023 11:07-JBB5I99-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-314459 expense
314460 2290 2023-04-12 13:54:32+00 44.4 44.4 0 0 1 2023-05-24 19:53:47.744+00 2023-05-24 19:53:47.751+00 276 276 12/04/2023 10:54-JAT2C84-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-314460 expense
314464 2290 2023-04-11 10:16:06+00 25.5 25.5 0 0 1 2023-05-24 19:53:52.311+00 2023-05-24 19:53:52.324+00 276 276 11/04/2023 07:16-JBB5I99-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314464 expense