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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
291154 2290 2023-04-22 21:40:46+00 31.2 31.2 0 0 1 2023-05-22 23:08:07.882+00 2023-05-22 23:08:07.887+00 276 276 22/04/2023 18:40-JBA8C67-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291154 expense
291163 2290 2023-04-23 08:45:09+00 33.72 33.72 0 0 1 2023-05-22 23:08:18.179+00 2023-05-22 23:08:18.183+00 276 276 23/04/2023 05:45-JAQ8C39-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291163 expense
291165 2290 2023-04-22 21:17:53+00 70.8 70.8 0 0 1 2023-05-22 23:08:20.005+00 2023-05-22 23:08:20.015+00 276 276 22/04/2023 18:17-JBA7J39-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-291165 expense
291167 2290 2023-04-22 21:18:50+00 72.8 72.8 0 0 1 2023-05-22 23:08:22.411+00 2023-05-22 23:08:22.415+00 276 276 22/04/2023 18:18-RUP4H49-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291167 expense
291179 2290 2023-04-22 23:06:36+00 58.99 58.99 0 0 1 2023-05-22 23:08:33.555+00 2023-05-22 23:08:33.56+00 276 276 22/04/2023 20:06-RVT4F08-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-291179 expense
291184 2290 2023-04-22 21:56:03+00 31.2 31.2 0 0 1 2023-05-22 23:08:38.136+00 2023-05-22 23:08:38.141+00 276 276 22/04/2023 18:56-JBA5H96-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291184 expense
291188 2290 2023-04-22 21:58:38+00 31.2 31.2 0 0 1 2023-05-22 23:08:42.169+00 2023-05-22 23:08:42.173+00 276 276 22/04/2023 18:58-JBB0J61-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291188 expense
291191 2290 2023-04-22 08:15:40+00 105.3 105.3 0 0 1 2023-05-22 23:08:45.029+00 2023-05-22 23:08:45.036+00 276 276 22/04/2023 05:15-JAQ5C16-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-291191 expense
291202 2290 2023-04-22 12:55:10+00 70.49 70.49 0 0 1 2023-05-22 23:08:55.639+00 2023-05-22 23:08:55.643+00 276 276 22/04/2023 09:55-JAK8E61-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-291202 expense
291221 2290 2023-04-22 20:42:09+00 46.8 46.8 0 0 1 2023-05-22 23:09:14.364+00 2023-05-22 23:09:14.368+00 276 276 22/04/2023 17:42-JAM6F42-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-291221 expense