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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
207409 2290 2023-01-25 09:23:38+00 32.4 32.4 0 0 1 2023-02-13 21:08:03.788+00 2023-02-13 21:08:03.805+00 870 870 25/01/2023 06:23-JBA6D32-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-207409 expense
298589 2290 2023-05-06 12:00:27+00 14 14 0 0 1 2023-05-23 12:52:47.091+00 2023-05-23 12:52:47.097+00 276 276 06/05/2023 09:00-JAP6D37-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298589 expense
298590 2290 2023-05-06 12:00:25+00 70.2 70.2 0 0 1 2023-05-23 12:52:48.556+00 2023-05-23 12:52:48.561+00 276 276 06/05/2023 09:00-JBB5I98-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298590 expense
298600 2290 2023-05-05 22:38:02+00 82.6 82.6 0 0 1 2023-05-23 12:53:00.729+00 2023-05-23 12:53:00.735+00 276 276 05/05/2023 19:38-RUP4H49-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298600 expense
298603 2290 2023-05-06 12:23:02+00 202.8 202.8 0 0 1 2023-05-23 12:53:05.956+00 2023-05-23 12:53:05.961+00 276 276 06/05/2023 09:23-JAO1G93-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298603 expense
298606 2290 2023-05-06 10:50:49+00 19.6 19.6 0 0 1 2023-05-23 12:53:09.888+00 2023-05-23 12:53:09.894+00 276 276 06/05/2023 07:50-EZE2E72-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298606 expense
298607 2290 2023-05-06 12:15:45+00 44.4 44.4 0 0 1 2023-05-23 12:53:12.673+00 2023-05-23 12:53:12.678+00 276 276 06/05/2023 09:15-JBB0J62-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298607 expense
298612 2290 2023-05-06 13:46:01+00 46.8 46.8 0 0 1 2023-05-23 12:53:21.735+00 2023-05-23 12:53:21.743+00 276 276 06/05/2023 10:46-JAS1E44-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298612 expense
298620 2290 2023-05-06 13:47:02+00 58.2 58.2 0 0 1 2023-05-23 12:53:36.464+00 2023-05-23 12:53:36.471+00 276 276 06/05/2023 10:47-JBA5G82-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-298620 expense
298627 2290 2023-05-06 13:17:42+00 82.6 82.6 0 0 1 2023-05-23 12:53:47.079+00 2023-05-23 12:53:47.093+00 276 276 06/05/2023 10:17-RVU7H73-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298627 expense