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
271048 2290 2023-04-04 08:04:28+00 46.8 46.8 0 0 1 2023-04-10 21:08:08.863+00 2023-04-10 21:08:08.875+00 276 276 04/04/2023 05:04-JBA6D32-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271048 expense
271052 2290 2023-04-04 03:22:06+00 64.8 64.8 0 0 1 2023-04-10 21:08:14.852+00 2023-04-10 21:08:14.859+00 276 276 04/04/2023 00:22-JBA8C67-6040545 SP 280 - km 32+000 - Oeste - Itapevi 6040545 DES-271052 expense
271059 2290 2023-04-04 10:30:30+00 65.17 65.17 0 0 1 2023-04-10 21:08:32.804+00 2023-04-10 21:08:32.813+00 276 276 04/04/2023 07:30-RUP4H48-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-271059 expense
271062 2290 2023-04-04 10:53:31+00 50.54 50.54 0 0 1 2023-04-10 21:08:39.962+00 2023-04-10 21:08:39.97+00 276 276 04/04/2023 07:53-JBA5H88-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-271062 expense
271063 2290 2023-04-03 23:18:38+00 117 117 0 0 1 2023-04-10 21:08:41.765+00 2023-04-10 21:08:41.791+00 276 276 03/04/2023 20:18-JAK8E61-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-271063 expense
335582 2290 2023-05-18 21:02:20+00 87.3 87.3 0 0 1 2023-07-06 20:41:45.697+00 2023-07-06 20:41:45.702+00 276 276 18/05/2023 18:02-RUT4J76-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-335582 expense
335583 2290 2023-05-19 00:10:20+00 30.1 30.1 0 0 1 2023-07-06 20:41:47.072+00 2023-07-06 20:41:47.076+00 276 276 18/05/2023 21:10-RVT4F09-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335583 expense
335587 2290 2023-05-18 20:28:13+00 83.69 83.69 0 0 1 2023-07-06 20:41:51.462+00 2023-07-06 20:41:51.465+00 276 276 18/05/2023 17:28-BSZ4I45-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-335587 expense
270954 2290 2023-04-04 00:56:43+00 17.2 17.2 0 0 1 2023-04-10 21:05:08.76+00 2023-04-10 21:05:08.771+00 276 276 03/04/2023 21:56-JBA6D34-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-270954 expense
270956 2290 2023-04-03 20:13:08+00 59 59 0 0 1 2023-04-10 21:05:13.204+00 2023-04-10 21:05:13.211+00 276 276 03/04/2023 17:13-GBO5F57-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270956 expense