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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
270665 2290 2023-04-07 16:05:13+00 27 27 0 0 1 2023-04-10 20:55:08.628+00 2023-04-10 20:55:08.643+00 276 276 07/04/2023 13:05-JBB5I99-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-270665 expense
270666 2290 2023-04-07 16:55:46+00 70.8 70.8 0 0 1 2023-04-10 20:55:11.159+00 2023-04-10 20:55:11.168+00 276 276 07/04/2023 13:55-JAT2G64-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270666 expense
270670 2290 2023-04-07 16:45:19+00 77.6 77.6 0 0 1 2023-04-10 20:55:18.902+00 2023-04-10 20:55:18.907+00 276 276 07/04/2023 13:45-EJK3912-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-270670 expense
270673 2290 2023-04-07 11:51:57+00 83.2 83.2 0 0 1 2023-04-10 20:55:24.555+00 2023-04-10 20:55:24.563+00 276 276 07/04/2023 08:51-RUP4H47-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270673 expense
270676 2290 2023-04-07 13:05:03+00 16.8 16.8 0 0 1 2023-04-10 20:55:31.142+00 2023-04-10 20:55:31.837+00 276 276 07/04/2023 10:05-JBA6J87-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270676 expense
335550 2290 2023-05-18 18:09:43+00 48.6 48.6 0 0 1 2023-07-06 20:40:57.223+00 2023-07-06 20:40:57.24+00 276 276 18/05/2023 15:09-RUT4J72-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-335550 expense
335556 2290 2023-05-18 21:01:51+00 70.49 70.49 0 0 1 2023-07-06 20:41:07.463+00 2023-07-06 20:41:07.471+00 276 276 18/05/2023 18:01-JBB2B86-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-335556 expense
335559 2290 2023-05-18 22:13:27+00 21.5 21.5 0 0 1 2023-07-06 20:41:11.575+00 2023-07-06 20:41:11.581+00 276 276 18/05/2023 19:13-JBA7A24-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-335559 expense
339229 2290 2023-05-23 14:47:34+00 101.4 101.4 0 0 1 2023-07-06 21:55:26.917+00 2023-07-06 21:55:26.923+00 276 276 23/05/2023 11:47-JAN1H62-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-339229 expense
339232 2290 2023-05-23 15:47:06+00 16.8 16.8 0 0 1 2023-07-06 21:55:30.06+00 2023-07-06 21:55:30.065+00 276 276 23/05/2023 12:47-JAM4H01-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339232 expense