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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
311649 2290 2023-04-10 13:45:27+00 144.9 144.9 0 0 1 2023-05-24 16:16:20.982+00 2023-05-24 16:16:20.985+00 276 276 10/04/2023 10:45-RUP4H50-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-311649 expense
311652 2290 2023-04-10 15:44:48+00 19.6 19.6 0 0 1 2023-05-24 16:16:23.875+00 2023-05-24 16:16:23.878+00 276 276 10/04/2023 12:44-FOL2A88-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311652 expense
459193 256 2024-02-10 12:09:00+00 18.99 18.99 0 2024-02-10 13:08:13.898+00 2024-02-10 13:08:13.907+00 1767 1767 DES-459193 expense
241364 2290 2023-02-28 03:23:09+00 16.8 16.8 0 0 1 2023-04-03 20:22:31.67+00 2023-04-03 20:22:31.678+00 310 310 28/02/2023 00:23-JAM6E51-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-241364 expense
241365 2290 2023-02-23 07:26:40+00 10.8 10.8 0 0 1 2023-04-03 20:22:36.34+00 2023-04-03 20:22:36.456+00 310 310 23/02/2023 04:26-JBK8C31-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241365 expense
241368 2290 2023-02-27 17:01:08+00 6.46 6.46 0 0 1 2023-04-03 20:22:44.03+00 2023-04-03 20:22:44.062+00 310 310 27/02/2023 14:01-JBN1C97-5999542 BR 116 - km 180 - SUL - GUARAREMA 5999542 DES-241368 expense
241371 2290 2023-02-27 17:07:10+00 54 54 0 0 1 2023-04-03 20:22:50.657+00 2023-04-03 20:22:50.665+00 310 310 27/02/2023 13:07-EQE6H46-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-241371 expense
241374 2290 2023-02-27 17:50:10+00 59 59 0 0 1 2023-04-03 20:22:57.864+00 2023-04-03 20:22:57.896+00 310 310 27/02/2023 13:50-JBA7A27-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241374 expense
241376 2290 2023-02-27 17:42:09+00 11.2 11.2 0 0 1 2023-04-03 20:23:01.119+00 2023-04-03 20:23:01.14+00 310 310 27/02/2023 14:42-JBB5I98-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241376 expense
241377 2290 2023-02-27 17:35:51+00 72.67 72.67 0 0 1 2023-04-03 20:23:03.304+00 2023-04-03 20:23:03.312+00 310 310 27/02/2023 14:35-EIL3H43-5999542 SP 294 - km 370+000 - OESTE - Piratininga 5999542 DES-241377 expense