Export to CSV

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
214455 2290 2023-02-07 17:35:34+00 14 14 0 0 1 2023-02-15 15:00:05.405+00 2023-02-15 15:00:05.409+00 870 870 07/02/2023 14:35-JBB0J65-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-214455 expense
214456 2290 2023-02-07 16:08:58+00 32.8 32.8 0 0 1 2023-02-15 15:00:11.712+00 2023-02-15 15:00:11.72+00 870 870 07/02/2023 13:08-JBA7A15-5961786 SP 075 - km 12+500 - Sul - Itu 5961786 DES-214456 expense
300396 2290 2023-05-01 18:32:04+00 32.4 32.4 0 0 1 2023-05-23 14:30:59.612+00 2023-05-23 14:30:59.618+00 276 276 01/05/2023 15:32-JBA7J67-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-300396 expense
300397 2290 2023-05-01 12:40:40+00 25.8 25.8 0 0 1 2023-05-23 14:31:02.293+00 2023-05-23 14:31:02.309+00 276 276 01/05/2023 09:40-EIL3H43-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300397 expense
300401 2290 2023-05-01 18:24:53+00 37.34 37.34 0 0 1 2023-05-23 14:31:11.396+00 2023-05-23 14:31:11.403+00 276 276 01/05/2023 15:24-JAM6E16-6080669 BR 153 - km 182 - NORTE - CAMPINORTE 6080669 DES-300401 expense
300404 2290 2023-05-01 14:29:26+00 70.8 70.8 0 0 1 2023-05-23 14:31:20.432+00 2023-05-23 14:31:20.451+00 276 276 01/05/2023 11:29-JAQ5C10-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-300404 expense
300416 2290 2023-05-01 20:00:00+00 25.5 25.5 0 0 1 2023-05-23 14:31:39.924+00 2023-05-23 14:31:39.929+00 276 276 01/05/2023 17:00-JAO1G93-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300416 expense
300418 2290 2023-05-01 21:08:04+00 30.6 30.6 0 0 1 2023-05-23 14:31:43.572+00 2023-05-23 14:31:43.579+00 276 276 01/05/2023 18:08-JBB0J62-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300418 expense
305372 2290 2023-05-15 08:37:05+00 58.2 58.2 0 0 1 2023-05-23 20:12:43.415+00 2023-05-23 20:12:43.419+00 276 276 15/05/2023 05:37-JBB0J64-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-305372 expense
300424 2290 2023-05-01 18:47:34+00 93.6 93.6 0 0 1 2023-05-23 14:31:53.226+00 2023-05-23 14:31:53.233+00 276 276 01/05/2023 15:47-EXN7035-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300424 expense