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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
298793 2290 2023-05-05 19:56:40+00 50.54 50.54 0 0 1 2023-05-23 13:32:34.609+00 2023-05-23 13:32:34.618+00 276 276 05/05/2023 16:56-JBB5J02-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-298793 expense
298794 2290 2023-05-05 19:13:57+00 32.4 32.4 0 0 1 2023-05-23 13:32:37.401+00 2023-05-23 13:32:37.41+00 276 276 05/05/2023 16:13-JBA7A23-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-298794 expense
298798 2290 2023-05-05 14:37:03+00 98.04 98.04 0 0 1 2023-05-23 13:32:43.363+00 2023-05-23 13:32:43.369+00 276 276 05/05/2023 11:37-JAM6E51-6080669 SP 310 - km 398+500 - SUL - CATIGUA 6080669 DES-298798 expense
298799 2290 2023-05-05 18:29:21+00 70.49 70.49 0 0 1 2023-05-23 13:32:44.812+00 2023-05-23 13:32:44.82+00 276 276 05/05/2023 15:29-JBB5J02-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298799 expense
303693 2290 2023-05-13 10:55:54+00 67.45 67.45 0 0 1 2023-05-23 19:24:43.208+00 2023-05-23 19:24:43.225+00 276 276 13/05/2023 07:55-RUT4J71-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303693 expense
310463 2290 2023-04-11 01:12:55+00 48.6 48.6 0 0 1 2023-05-24 15:54:24.842+00 2023-05-24 15:54:24.845+00 276 276 10/04/2023 22:12-RVT4F09-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-310463 expense
207895 2290 2023-01-27 10:37:36+00 30.1 30.1 0 0 1 2023-02-13 21:24:02.96+00 2023-02-13 21:24:02.965+00 870 870 27/01/2023 07:37-RUT4J71-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-207895 expense
207902 2290 2023-01-27 09:17:26+00 50.54 50.54 0 0 1 2023-02-13 21:24:13.735+00 2023-02-13 21:24:13.742+00 870 870 27/01/2023 06:17-JAK8E55-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-207902 expense
207906 2290 2023-01-27 10:56:22+00 47.2 47.2 0 0 1 2023-02-13 21:24:20.603+00 2023-02-13 21:24:20.611+00 870 870 27/01/2023 07:56-JBA6D30-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-207906 expense
207910 2290 2023-01-27 22:50:43+00 47.2 47.2 0 0 1 2023-02-13 21:24:26.434+00 2023-02-13 21:24:26.438+00 870 870 27/01/2023 19:50-GDM9E48-5942741 SP 330 - km 26+495 - Norte - Sao Paulo 5942741 DES-207910 expense