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
294916 2290 2023-04-27 10:24:10+00 28.2 28.2 0 0 1 2023-05-23 00:06:24.217+00 2023-05-23 00:06:24.221+00 276 276 27/04/2023 07:24-JBA6D34-6067138 SP 070 - km 32 - Leste - Itaquaquecetuba 6067138 DES-294916 expense
294925 2290 2023-04-27 14:26:10+00 11.2 11.2 0 0 1 2023-05-23 00:06:32.994+00 2023-05-23 00:06:32.997+00 276 276 27/04/2023 11:26-JBA7A15-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294925 expense
294928 2290 2023-04-27 09:28:29+00 169 169 0 0 1 2023-05-23 00:06:35.513+00 2023-05-23 00:06:35.517+00 276 276 27/04/2023 06:28-JAQ5C16-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294928 expense
294935 2290 2023-04-27 14:40:32+00 83.69 83.69 0 0 1 2023-05-23 00:06:42.098+00 2023-05-23 00:06:42.101+00 276 276 27/04/2023 11:40-BPQ2962-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-294935 expense
294938 2290 2023-04-26 19:33:13+00 48.6 48.6 0 0 1 2023-05-23 00:06:44.756+00 2023-05-23 00:06:44.76+00 276 276 26/04/2023 16:33-RVT4F05-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-294938 expense
203813 2290 2023-01-23 15:03:13+00 30.1 30.1 0 0 1 2023-02-13 18:11:21.019+00 2023-02-13 18:11:21.039+00 870 870 23/01/2023 12:03-BSZ4I45-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-203813 expense
203814 2290 2023-01-23 13:01:52+00 202.8 202.8 0 0 1 2023-02-13 18:11:23.473+00 2023-02-13 18:11:23.488+00 870 870 23/01/2023 10:01-JBA5G61-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203814 expense
203815 2290 2023-01-23 13:17:55+00 25.8 25.8 0 0 1 2023-02-13 18:11:25.863+00 2023-02-13 18:11:25.875+00 870 870 23/01/2023 10:17-JBA6D30-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203815 expense
203816 2290 2023-01-23 15:37:15+00 62.4 62.4 0 0 1 2023-02-13 18:11:28.052+00 2023-02-13 18:11:28.059+00 870 870 23/01/2023 12:37-JAM4H31-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203816 expense
203818 2290 2023-01-23 15:52:51+00 23.4 23.4 0 0 1 2023-02-13 18:11:35.657+00 2023-02-13 18:11:35.668+00 870 870 23/01/2023 12:52-JBL2F96-5942741 SP 330 - km 82.000 - Norte - Valinhos 5942741 DES-203818 expense