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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
243085 2290 2023-03-04 18:59:44+00 33.72 33.72 0 0 1 2023-04-03 21:13:03.113+00 2023-04-03 21:13:03.118+00 310 310 04/03/2023 15:59-JBA7A21-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243085 expense
243089 2290 2023-03-04 18:16:22+00 72.8 72.8 0 0 1 2023-04-03 21:13:07.879+00 2023-04-03 21:13:07.888+00 310 310 04/03/2023 15:16-RUT4J85-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243089 expense
312659 2290 2023-04-10 04:02:24+00 70.8 70.8 0 0 1 2023-05-24 16:35:54.778+00 2023-05-24 16:35:54.781+00 276 276 10/04/2023 01:02-EZE2E72-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312659 expense
312662 2290 2023-04-10 05:59:41+00 106.2 106.2 0 0 1 2023-05-24 16:35:57.791+00 2023-05-24 16:35:57.794+00 276 276 10/04/2023 02:59-FOL2A88-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312662 expense
312667 2290 2023-04-10 08:46:53+00 25.2 25.2 0 0 1 2023-05-24 16:36:03.852+00 2023-05-24 16:36:03.855+00 276 276 10/04/2023 05:46-RUP4H48-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312667 expense
312673 2290 2023-04-10 07:38:10+00 46.8 46.8 0 0 1 2023-05-24 16:36:10.853+00 2023-05-24 16:36:10.86+00 276 276 10/04/2023 04:38-JBA5F73-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312673 expense
312676 2290 2023-04-08 22:40:57+00 58.99 58.99 0 0 1 2023-05-24 16:36:14.113+00 2023-05-24 16:36:14.116+00 276 276 08/04/2023 19:40-FZN8I98-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-312676 expense
312683 2290 2023-04-13 06:13:43+00 54.6 54.6 0 0 1 2023-05-24 16:36:22.584+00 2023-05-24 16:36:22.597+00 276 276 13/04/2023 03:13-FLA5G16-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-312683 expense
312687 2290 2023-04-12 23:23:28+00 46.8 46.8 0 0 1 2023-05-24 16:36:28.133+00 2023-05-24 16:36:28.136+00 276 276 12/04/2023 20:23-JBA6D34-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312687 expense
312691 2290 2023-04-13 07:08:39+00 105.3 105.3 0 0 1 2023-05-24 16:36:32.907+00 2023-05-24 16:36:32.91+00 276 276 13/04/2023 04:08-RVT4F02-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312691 expense