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
204887 2290 2023-01-19 12:25:28+00 62.4 62.4 0 0 1 2023-02-13 19:04:25.172+00 2023-02-13 19:04:25.203+00 870 870 19/01/2023 09:25-JBB2B75-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-204887 expense
296595 2290 2023-04-28 09:46:18+00 48.6 48.6 0 0 1 2023-05-23 11:57:04.372+00 2023-05-23 11:57:04.377+00 276 276 28/04/2023 06:46-RUT4J78-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-296595 expense
296598 2290 2023-04-27 13:26:39+00 65.17 65.17 0 0 1 2023-05-23 11:57:07.643+00 2023-05-23 11:57:07.648+00 276 276 27/04/2023 10:26-FCD2513-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-296598 expense
296601 2290 2023-04-28 16:20:38+00 35.4 35.4 0 0 1 2023-05-23 11:57:10.57+00 2023-05-23 11:57:10.575+00 276 276 28/04/2023 13:20-JBK8C31-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-296601 expense
296603 2290 2023-04-28 10:11:05+00 58.2 58.2 0 0 1 2023-05-23 11:57:12.399+00 2023-05-23 11:57:12.404+00 276 276 28/04/2023 07:11-JBB0J62-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-296603 expense
296609 2290 2023-04-28 11:20:57+00 93.6 93.6 0 0 1 2023-05-23 11:57:19.618+00 2023-05-23 11:57:19.623+00 276 276 28/04/2023 08:20-RUP4H48-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296609 expense
296614 2290 2023-04-28 08:32:30+00 17.2 17.2 0 0 1 2023-05-23 11:57:24.782+00 2023-05-23 11:57:24.787+00 276 276 28/04/2023 05:32-JBB5J01-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296614 expense
204888 2290 2023-01-19 12:25:36+00 62.4 62.4 0 0 1 2023-02-13 19:04:30.157+00 2023-02-13 19:04:30.181+00 870 870 19/01/2023 09:25-JBA7J63-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-204888 expense
204889 2290 2023-01-19 12:26:07+00 62.4 62.4 0 0 1 2023-02-13 19:04:34.445+00 2023-02-13 19:04:34.461+00 870 870 19/01/2023 09:26-JBA5G82-5942741 SP 348 - km 115+520 - Sul - Sumare 5942741 DES-204889 expense
204890 2290 2023-01-14 18:21:54+00 70.2 70.2 0 0 1 2023-02-13 19:04:38.757+00 2023-02-13 19:04:38.773+00 870 870 14/01/2023 15:21-JAM4H01-5942741 SP 330 - km 82.000 - Norte - Valinhos 5942741 DES-204890 expense