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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
314600 2290 2023-04-12 16:12:24+00 40.85 40.85 0 0 1 2023-05-24 19:58:01.217+00 2023-05-24 19:58:01.235+00 276 276 12/04/2023 13:12-JAM6E34-6054326 SP 318 - km 254+374 - NORTE - Sao Carlos 6054326 DES-314600 expense
314602 2290 2023-04-12 16:34:26+00 105.73 105.73 0 0 1 2023-05-24 19:58:04.556+00 2023-05-24 19:58:04.567+00 276 276 12/04/2023 13:34-EJK3912-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-314602 expense
248598 2290 2023-03-03 18:41:19+00 8.4 8.4 0 0 1 2023-04-04 14:31:44.431+00 2023-04-04 17:52:38.902+00 276 276 276 03/03/2023 15:41-RUP4H49-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248598 expense
248604 2290 2023-03-13 12:24:10+00 8.4 8.4 0 0 1 2023-04-04 14:31:52.169+00 2023-04-04 17:52:52.643+00 276 276 276 13/03/2023 09:24-ITH2400-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248604 expense
248605 2290 2023-03-13 12:28:06+00 105.73 105.73 0 0 1 2023-04-04 14:31:54.223+00 2023-04-04 17:52:55.088+00 276 276 276 13/03/2023 09:28-GBO5F57-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-248605 expense
248607 2290 2023-03-03 22:28:38+00 25.2 25.2 0 0 1 2023-04-04 14:31:58.662+00 2023-04-04 17:52:58.675+00 276 276 276 03/03/2023 19:28-RVT4F06-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248607 expense
248609 2290 2023-03-04 11:35:09+00 11.2 11.2 0 0 1 2023-04-04 14:32:02.81+00 2023-04-04 17:53:03.464+00 276 276 276 04/03/2023 08:35-JBA7J39-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248609 expense
248617 2290 2023-03-13 12:18:15+00 70.2 70.2 0 0 1 2023-04-04 14:32:13.682+00 2023-04-04 17:53:30.36+00 276 276 276 13/03/2023 09:18-JAN1H62-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-248617 expense
248627 2290 2023-03-13 09:53:37+00 8.4 8.4 0 0 1 2023-04-04 14:32:26.532+00 2023-04-04 17:53:57.156+00 276 276 276 13/03/2023 06:53-JBA8C67-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248627 expense
314610 2290 2023-04-12 12:39:14+00 117 117 0 0 1 2023-05-24 19:58:17.763+00 2023-05-24 19:58:17.769+00 276 276 12/04/2023 09:39-JBA6D31-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314610 expense