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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
314042 2290 2023-04-08 10:31:43+00 16.8 16.8 0 0 1 2023-05-24 17:07:09.829+00 2023-05-24 17:07:09.837+00 276 276 08/04/2023 07:31-JAO1G93-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314042 expense
314045 2290 2023-04-12 12:55:22+00 5.6 5.6 0 0 1 2023-05-24 17:07:13.564+00 2023-05-24 17:07:13.572+00 276 276 12/04/2023 09:55-JBN1C97-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-314045 expense
314051 2290 2023-04-12 15:30:33+00 44.4 44.4 0 0 1 2023-05-24 17:07:21.798+00 2023-05-24 17:07:21.803+00 276 276 12/04/2023 12:30-JAP6D37-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-314051 expense
314055 2290 2023-04-12 13:31:29+00 80.94 80.94 0 0 1 2023-05-24 17:07:27.327+00 2023-05-24 17:07:27.333+00 276 276 12/04/2023 10:31-JBA7A22-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-314055 expense
314056 2290 2023-04-12 17:04:28+00 83.69 83.69 0 0 1 2023-05-24 17:07:29.073+00 2023-05-24 17:07:29.081+00 276 276 12/04/2023 14:04-EXN7035-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-314056 expense
247582 2290 2023-03-16 00:29:11+00 50.63 50.63 0 0 1 2023-04-04 14:00:14.86+00 2023-04-04 17:14:53.134+00 276 276 276 15/03/2023 21:29-RUP4H47-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-247582 expense
247583 2290 2023-03-15 23:20:24+00 23.6 23.6 0 0 1 2023-04-04 14:00:17.228+00 2023-04-04 17:14:54.274+00 276 276 276 15/03/2023 20:20-JBK8C29-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247583 expense
247584 2290 2023-03-15 23:58:19+00 70.2 70.2 0 0 1 2023-04-04 14:00:19.654+00 2023-04-04 17:14:55.484+00 276 276 276 15/03/2023 20:58-JBB2B75-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247584 expense
247585 2290 2023-03-16 00:20:17+00 128.63 128.63 0 0 1 2023-04-04 14:00:22.551+00 2023-04-04 17:14:56.681+00 276 276 276 15/03/2023 21:20-FOP6A93-6012646 SP 330 - km 405+000 - norte - Ituverava 6012646 DES-247585 expense
247586 2290 2023-03-15 16:50:15+00 17.67 17.67 0 0 1 2023-04-04 14:00:24.572+00 2023-04-04 17:14:57.887+00 276 276 276 15/03/2023 13:50-JBA7A17-6012646 BR 116 - km 165 - SUL - JACAREI 6012646 DES-247586 expense