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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
208319 2290 2023-01-24 16:08:11+00 27.6 27.6 0 0 1 2023-02-13 21:36:10.008+00 2023-02-13 21:36:10.032+00 870 870 24/01/2023 13:08-JAQ1C57-5942741 SP 055 - km 279 - Leste - Sao Vicente 5942741 DES-208319 expense
208320 2290 2023-01-24 12:37:41+00 39.42 39.42 0 0 1 2023-02-13 21:36:15.086+00 2023-02-13 21:36:15.092+00 870 870 24/01/2023 09:37-FLA5G16-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-208320 expense
298885 2290 2023-05-05 21:58:19+00 41.6 41.6 0 0 1 2023-05-23 13:35:32.462+00 2023-05-23 13:35:32.47+00 276 276 05/05/2023 18:58-JAN1H62-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298885 expense
298887 2290 2023-05-05 21:54:56+00 14 14 0 0 1 2023-05-23 13:35:35.614+00 2023-05-23 13:35:35.619+00 276 276 05/05/2023 18:54-JBA7A15-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-298887 expense
298888 2290 2023-05-05 21:59:29+00 58.5 58.5 0 0 1 2023-05-23 13:35:37.055+00 2023-05-23 13:35:37.06+00 276 276 05/05/2023 18:59-JBA6D35-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298888 expense
298889 2290 2023-05-05 21:59:20+00 59 59 0 0 1 2023-05-23 13:35:39.071+00 2023-05-23 13:35:39.079+00 276 276 05/05/2023 18:59-JBA7A15-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-298889 expense
298891 2290 2023-05-05 20:53:09+00 32.4 32.4 0 0 1 2023-05-23 13:35:41.583+00 2023-05-23 13:35:41.587+00 276 276 05/05/2023 17:53-JAN1H26-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-298891 expense
298896 2290 2023-05-05 22:26:28+00 16.8 16.8 0 0 1 2023-05-23 13:35:53.074+00 2023-05-23 13:35:53.091+00 276 276 05/05/2023 19:26-JAM4H31-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298896 expense
298898 2290 2023-05-05 21:55:33+00 62.4 62.4 0 0 1 2023-05-23 13:35:56.027+00 2023-05-23 13:35:56.033+00 276 276 05/05/2023 18:55-JAM6E44-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298898 expense
298904 2290 2023-05-05 18:30:46+00 16.8 16.8 0 0 1 2023-05-23 13:36:08.893+00 2023-05-23 13:36:08.903+00 276 276 05/05/2023 15:30-JBA8C70-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298904 expense