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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
215790 2290 2023-02-06 15:02:51+00 14 14 0 0 1 2023-02-15 15:38:34.492+00 2023-02-15 15:38:34.5+00 870 870 06/02/2023 12:02-JBA5F56-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215790 expense
215791 2290 2023-02-06 15:01:52+00 5.6 5.6 0 0 1 2023-02-15 15:38:46.783+00 2023-02-15 15:38:46.791+00 870 870 06/02/2023 12:01-JBK8C29-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215791 expense
215794 2290 2023-02-06 15:13:31+00 17.2 17.2 0 0 1 2023-02-15 15:38:56.504+00 2023-02-15 15:38:56.518+00 870 870 06/02/2023 12:13-JBA5F59-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-215794 expense
215795 2290 2023-02-06 14:38:01+00 11.2 11.2 0 0 1 2023-02-15 15:38:58.899+00 2023-02-15 15:38:58.908+00 870 870 06/02/2023 11:38-JBA5F59-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-215795 expense
215796 2290 2023-02-06 14:39:44+00 67.9 67.9 0 0 1 2023-02-15 15:39:01.28+00 2023-02-15 15:39:01.292+00 870 870 06/02/2023 11:39-RUP4H45-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-215796 expense
300612 2290 2023-05-04 17:45:35+00 70.2 70.2 0 0 1 2023-05-23 14:38:25.261+00 2023-05-23 14:38:25.269+00 276 276 04/05/2023 14:45-GBO5F57-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-300612 expense
300617 2290 2023-05-04 17:47:08+00 70.2 70.2 0 0 1 2023-05-23 14:38:33.164+00 2023-05-23 14:38:33.171+00 276 276 04/05/2023 14:47-BPQ2962-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-300617 expense
300624 2290 2023-05-04 17:19:00+00 106.2 106.2 0 0 1 2023-05-23 14:38:47.768+00 2023-05-23 14:38:47.775+00 276 276 04/05/2023 14:19-RUP4H50-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300624 expense
300626 2290 2023-05-04 17:19:48+00 58.2 58.2 0 0 1 2023-05-23 14:38:54.496+00 2023-05-23 14:38:54.507+00 276 276 04/05/2023 14:19-JAN1H26-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-300626 expense
300630 2290 2023-05-04 17:27:38+00 16.8 16.8 0 0 1 2023-05-23 14:39:01.848+00 2023-05-23 14:39:01.865+00 276 276 04/05/2023 14:27-JBA7J64-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-300630 expense