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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
214487 2290 2023-02-07 21:17:07+00 105.3 105.3 0 0 1 2023-02-15 15:02:31.841+00 2023-02-15 15:02:31.851+00 870 870 07/02/2023 18:17-FOP6A93-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214487 expense
214488 2290 2023-02-07 21:26:11+00 8.4 8.4 0 0 1 2023-02-15 15:02:36.212+00 2023-02-15 15:02:36.23+00 870 870 07/02/2023 18:26-ITH2400-5961786 SP 021 - km 14+290 - Oeste - Osasco 5961786 DES-214488 expense
300399 2290 2023-05-01 21:00:57+00 75.52 75.52 0 0 1 2023-05-23 14:31:07.164+00 2023-05-23 14:31:07.182+00 276 276 01/05/2023 18:00-JBA7J64-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-300399 expense
300400 2290 2023-05-01 10:24:05+00 70.2 70.2 0 0 1 2023-05-23 14:31:09.169+00 2023-05-23 14:31:09.186+00 276 276 01/05/2023 07:24-RVT4F04-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300400 expense
300402 2290 2023-05-01 10:34:42+00 48.07 48.07 0 0 1 2023-05-23 14:31:13.992+00 2023-05-23 14:31:14.003+00 276 276 01/05/2023 07:34-JBA7J69-6080669 SP 225 - km 106+800 - LESTE - Itirapina 6080669 DES-300402 expense
300405 2290 2023-05-01 20:09:39+00 36 36 0 0 1 2023-05-23 14:31:22.248+00 2023-05-23 14:31:22.255+00 276 276 01/05/2023 17:09-JBB0J61-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-300405 expense
300412 2290 2023-05-01 20:00:09+00 25.5 25.5 0 0 1 2023-05-23 14:31:33.897+00 2023-05-23 14:31:33.903+00 276 276 01/05/2023 17:00-JBA5G61-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300412 expense
300414 2290 2023-05-01 05:24:36+00 105.73 105.73 0 0 1 2023-05-23 14:31:36.911+00 2023-05-23 14:31:36.916+00 276 276 01/05/2023 02:24-RVT4F04-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-300414 expense
300417 2290 2023-05-01 20:00:05+00 25.5 25.5 0 0 1 2023-05-23 14:31:41.595+00 2023-05-23 14:31:41.603+00 276 276 01/05/2023 17:00-JBA7A26-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300417 expense
214489 2290 2023-02-07 23:47:17+00 17.2 17.2 0 0 1 2023-02-15 15:02:39.756+00 2023-02-15 15:02:39.772+00 870 870 07/02/2023 20:47-JBA5F56-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214489 expense