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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
198880 2290 2023-01-08 01:45:54+00 59.2 59.2 0 0 1 2023-02-13 14:55:30.26+00 2023-02-13 14:55:30.268+00 870 870 07/01/2023 22:45-JAQ5C16-5922984 BR 050 - km 104+900 - SUL - Uberlandia 5922984 DES-198880 expense
198884 2290 2023-01-09 10:39:46+00 59 59 0 0 1 2023-02-13 14:55:35.809+00 2023-02-13 14:55:35.814+00 870 870 09/01/2023 07:39-JBA8C67-5922984 SP 330 - km 26+495 - Sul - Sao Paulo 5922984 DES-198884 expense
198887 2290 2023-01-09 11:22:06+00 37.24 37.24 0 0 1 2023-02-13 14:55:41.586+00 2023-02-13 14:55:41.591+00 870 870 09/01/2023 08:22-JAK8E55-5922984 SP 310 - km 181+350 - Norte - RIO CLARO 5922984 DES-198887 expense
292223 2290 2023-04-26 15:07:41+00 25.2 25.2 0 0 1 2023-05-22 23:25:57.022+00 2023-05-22 23:25:57.027+00 276 276 26/04/2023 12:07-FLA5G16-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292223 expense
292228 2290 2023-04-26 18:27:42+00 304.2 304.2 0 0 1 2023-05-22 23:26:02.265+00 2023-05-22 23:26:02.27+00 276 276 26/04/2023 15:27-GEJ5C52-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292228 expense
292232 2290 2023-04-26 18:28:24+00 202.8 202.8 0 0 1 2023-05-22 23:26:05.756+00 2023-05-22 23:26:05.76+00 276 276 26/04/2023 15:28-JAQ8C39-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292232 expense
292236 2290 2023-04-26 16:41:37+00 28.2 28.2 0 0 1 2023-05-22 23:26:09.185+00 2023-05-22 23:26:09.19+00 276 276 26/04/2023 13:41-JBA7J67-6067138 BR 101 - km 001+350 - SUL - Garuva 6067138 DES-292236 expense
292239 2290 2023-04-26 18:36:05+00 202.8 202.8 0 0 1 2023-05-22 23:26:12.203+00 2023-05-22 23:26:12.208+00 276 276 26/04/2023 15:36-JAT2C90-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292239 expense
292244 2290 2023-04-26 18:37:32+00 85.69 85.69 0 0 1 2023-05-22 23:26:16.473+00 2023-05-22 23:26:16.477+00 276 276 26/04/2023 15:37-JAM4H01-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292244 expense
292247 2290 2023-04-26 18:37:21+00 19.6 19.6 0 0 1 2023-05-22 23:26:19.063+00 2023-05-22 23:26:19.068+00 276 276 26/04/2023 15:37-EJK1569-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-292247 expense