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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
335605 2290 2023-05-18 18:53:22+00 67.8 67.8 0 0 1 2023-07-06 20:42:23.635+00 2023-07-06 20:42:23.641+00 276 276 18/05/2023 15:53-JBA7J39-6108506 SP 326 - km 407+527 - Norte - Colina 6108506 DES-335605 expense
335615 2290 2023-05-18 22:50:01+00 25.8 25.8 0 0 1 2023-07-06 20:42:35.092+00 2023-07-06 20:42:35.099+00 276 276 18/05/2023 19:50-JBB0J65-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-335615 expense
335617 2290 2023-05-19 01:35:57+00 81.9 81.9 0 0 1 2023-07-06 20:42:38.692+00 2023-07-06 20:42:38.697+00 276 276 18/05/2023 22:35-RVT4F09-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335617 expense
335618 2290 2023-05-19 08:50:50+00 17.2 17.2 0 0 1 2023-07-06 20:42:41.642+00 2023-07-06 20:42:41.66+00 276 276 19/05/2023 05:50-JAM4H01-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335618 expense
270914 2290 2023-04-03 20:08:56+00 83.2 83.2 0 0 1 2023-04-10 21:03:52.181+00 2023-04-10 21:03:52.184+00 276 276 03/04/2023 17:08-DYW7814-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270914 expense
270915 2290 2023-04-03 20:10:02+00 52 52 0 0 1 2023-04-10 21:03:53.883+00 2023-04-10 21:03:53.891+00 276 276 03/04/2023 17:10-FZL1I25-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270915 expense
270918 2290 2023-04-03 22:37:11+00 11.2 11.2 0 0 1 2023-04-10 21:03:58.988+00 2023-04-10 21:03:59.005+00 276 276 03/04/2023 19:37-JBB5J01-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270918 expense
270920 2290 2023-04-04 11:49:42+00 58.2 58.2 0 0 1 2023-04-10 21:04:05.107+00 2023-04-10 21:04:05.115+00 276 276 04/04/2023 08:49-JAM6E27-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-270920 expense
270921 2290 2023-04-03 22:37:15+00 11.2 11.2 0 0 1 2023-04-10 21:04:07.466+00 2023-04-10 21:04:07.521+00 276 276 03/04/2023 19:37-JBA5H99-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-270921 expense
270922 2290 2023-04-04 10:34:11+00 69 69 0 0 1 2023-04-10 21:04:09.496+00 2023-04-10 21:04:09.529+00 276 276 04/04/2023 07:34-FZL1I25-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-270922 expense