Export to CSV

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
305324 2290 2023-05-15 09:20:42+00 25.8 25.8 0 0 1 2023-05-23 20:11:36.756+00 2023-05-23 20:11:36.764+00 276 276 15/05/2023 06:20-JBA5G09-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305324 expense
214084 2290 2023-02-03 16:46:39+00 70.49 70.49 0 0 1 2023-02-15 14:49:39.571+00 2023-02-15 14:49:39.575+00 870 870 03/02/2023 13:46-JBA7A22-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-214084 expense
214087 2290 2023-02-03 19:27:22+00 13.5 13.5 0 0 1 2023-02-15 14:49:44.29+00 2023-02-15 14:49:44.31+00 870 870 03/02/2023 16:27-RVT4F10-5961786 BR 381 - km 007+300 - Norte - Vargem 5961786 DES-214087 expense
214089 2290 2023-02-03 13:55:07+00 72.1 72.1 0 0 1 2023-02-15 14:49:47.896+00 2023-02-15 14:49:47.899+00 870 870 03/02/2023 10:55-RUT4J82-5961786 SP 225 - km 106+800 - LESTE - Itirapina 5961786 DES-214089 expense
214094 2290 2023-02-03 16:10:16+00 23.6 23.6 0 0 1 2023-02-15 14:49:55.608+00 2023-02-15 14:49:55.612+00 870 870 03/02/2023 13:10-JBK8C29-5961786 SP 330 - km 26+495 - Sul - Sao Paulo 5961786 DES-214094 expense
214098 2290 2023-02-03 17:07:32+00 33.6 33.6 0 0 1 2023-02-15 14:50:01.45+00 2023-02-15 14:50:01.457+00 870 870 03/02/2023 14:07-JBL2F96-5961786 SP 075 - km 60+800 - Norte - Indaiatuba 5961786 DES-214098 expense
214103 2290 2023-02-03 18:41:18+00 17.2 17.2 0 0 1 2023-02-15 14:50:09.498+00 2023-02-15 14:50:09.501+00 870 870 03/02/2023 15:41-JBA7A09-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214103 expense
214109 2290 2023-02-03 17:03:45+00 82.8 82.8 0 0 1 2023-02-15 14:50:19.948+00 2023-02-15 14:50:19.953+00 870 870 03/02/2023 14:03-JBA5G61-5961786 SP 310 - km 346+404 - Sul - Fernando Prestes 5961786 DES-214109 expense
300355 2290 2023-05-02 02:08:51+00 70.2 70.2 0 0 1 2023-05-23 14:29:02.832+00 2023-05-23 14:29:02.844+00 276 276 01/05/2023 23:08-JAQ5D17-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300355 expense
300361 2290 2023-05-01 23:20:10+00 25.8 25.8 0 0 1 2023-05-23 14:29:15.796+00 2023-05-23 14:29:15.807+00 276 276 01/05/2023 20:20-JBA6D35-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300361 expense