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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
213286 2290 2023-02-04 14:10:04+00 48 48 0 0 1 2023-02-15 14:28:35.158+00 2023-02-15 14:28:35.162+00 870 870 04/02/2023 11:10-JBA7A20-5961786 BR 153 - km 268+100 - SUL - Marilia 5961786 DES-213286 expense
213289 2290 2023-02-04 16:28:01+00 46.8 46.8 0 0 1 2023-02-15 14:28:39.205+00 2023-02-15 14:28:39.211+00 870 870 04/02/2023 13:28-GBO5F57-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-213289 expense
213291 2290 2023-02-04 16:54:48+00 80.94 80.94 0 0 1 2023-02-15 14:28:42.325+00 2023-02-15 14:28:42.331+00 870 870 04/02/2023 13:54-JBB2B75-5961786 BR 153 - km 368 - SUL - JARAGUA 5961786 DES-213291 expense
300152 2290 2023-05-05 05:02:31+00 94.8 94.8 0 0 1 2023-05-23 14:20:07.465+00 2023-05-23 14:20:07.476+00 276 276 05/05/2023 02:02-JBB5J01-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300152 expense
300155 2290 2023-05-05 12:58:29+00 66.6 66.6 0 0 1 2023-05-23 14:20:14.444+00 2023-05-23 14:20:14.451+00 276 276 05/05/2023 09:58-RVT4F00-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-300155 expense
300159 2290 2023-05-04 21:16:09+00 169 169 0 0 1 2023-05-23 14:20:24.452+00 2023-05-23 14:20:24.464+00 276 276 04/05/2023 18:16-RVU7H73-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300159 expense
300160 2290 2023-05-05 09:56:23+00 35.4 35.4 0 0 1 2023-05-23 14:20:27.518+00 2023-05-23 14:20:27.531+00 276 276 05/05/2023 06:56-JBA7J45-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300160 expense
300162 2290 2023-05-04 23:12:44+00 202.8 202.8 0 0 1 2023-05-23 14:20:34.208+00 2023-05-23 14:20:34.235+00 276 276 04/05/2023 20:12-JBB0J61-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300162 expense
300163 2290 2023-05-04 21:42:12+00 202.8 202.8 0 0 1 2023-05-23 14:20:37.539+00 2023-05-23 14:20:37.55+00 276 276 04/05/2023 18:42-RUP4H46-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300163 expense
300164 2290 2023-05-05 13:17:38+00 11.2 11.2 0 0 1 2023-05-23 14:20:40.24+00 2023-05-23 14:20:40.247+00 276 276 05/05/2023 10:17-JAP6D37-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300164 expense