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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
243026 2290 2023-03-04 16:09:35+00 103.5 103.5 0 0 1 2023-04-03 21:11:52.404+00 2023-04-03 21:11:52.409+00 310 310 04/03/2023 13:09-JBA7A14-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-243026 expense
312666 2290 2023-04-10 08:04:57+00 50.54 50.54 0 0 1 2023-05-24 16:36:02.858+00 2023-05-24 16:36:02.862+00 276 276 10/04/2023 05:04-JBA5H88-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312666 expense
312670 2290 2023-04-09 17:49:20+00 124.2 124.2 0 0 1 2023-05-24 16:36:07.145+00 2023-05-24 16:36:07.148+00 276 276 09/04/2023 14:49-RUT4J73-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-312670 expense
312674 2290 2023-04-10 07:38:51+00 105.3 105.3 0 0 1 2023-05-24 16:36:11.835+00 2023-05-24 16:36:11.848+00 276 276 10/04/2023 04:38-RUT4J73-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312674 expense
312677 2290 2023-04-13 10:13:29+00 202.8 202.8 0 0 1 2023-05-24 16:36:16.42+00 2023-05-24 16:36:16.431+00 276 276 13/04/2023 07:13-EXN7035-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312677 expense
312680 2290 2023-04-13 10:14:10+00 70.8 70.8 0 0 1 2023-05-24 16:36:19.401+00 2023-05-24 16:36:19.404+00 276 276 13/04/2023 07:14-JBB5I98-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312680 expense
312681 2290 2023-04-12 20:36:41+00 70.49 70.49 0 0 1 2023-05-24 16:36:20.61+00 2023-05-24 16:36:20.614+00 276 276 12/04/2023 17:36-JBA5H99-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312681 expense
312682 2290 2023-04-12 20:36:14+00 70.49 70.49 0 0 1 2023-05-24 16:36:21.54+00 2023-05-24 16:36:21.545+00 276 276 12/04/2023 17:36-JBA5I03-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312682 expense
312686 2290 2023-04-12 23:23:26+00 35.1 35.1 0 0 1 2023-05-24 16:36:25.901+00 2023-05-24 16:36:25.904+00 276 276 12/04/2023 20:23-JBB5J03-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312686 expense
312688 2290 2023-04-13 08:32:17+00 25.2 25.2 0 0 1 2023-05-24 16:36:29.147+00 2023-05-24 16:36:29.15+00 276 276 13/04/2023 05:32-FMQ1553-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312688 expense