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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
338880 2290 2023-05-23 18:44:35+00 11.2 11.2 0 0 1 2023-07-06 21:49:16.973+00 2023-07-06 21:49:16.979+00 276 276 23/05/2023 15:44-JBA6D35-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338880 expense
338886 2290 2023-05-23 16:45:20+00 79 79 0 0 1 2023-07-06 21:49:22.779+00 2023-07-06 21:49:22.784+00 276 276 23/05/2023 13:45-FZL1I25-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338886 expense
338892 2290 2023-05-23 18:50:46+00 55.86 55.86 0 0 1 2023-07-06 21:49:28.55+00 2023-07-06 21:49:28.555+00 276 276 23/05/2023 15:50-JAK8E61-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-338892 expense
338895 2290 2023-05-23 17:44:27+00 14 14 0 0 1 2023-07-06 21:49:31.45+00 2023-07-06 21:49:31.455+00 276 276 23/05/2023 14:44-JAM6F42-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338895 expense
338900 2290 2023-05-21 21:00:34+00 32.4 32.4 0 0 1 2023-07-06 21:49:37.625+00 2023-07-06 21:49:37.63+00 276 276 21/05/2023 18:00-JBA5G82-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-338900 expense
338903 2290 2023-05-23 16:31:11+00 23.4 23.4 0 0 1 2023-07-06 21:49:43.024+00 2023-07-06 21:49:43.031+00 276 276 23/05/2023 13:31-JBL2F96-6108506 SP 330 - km 81.000 - Sul - Valinhos 6108506 DES-338903 expense
338913 2290 2023-05-21 20:16:16+00 37 37 0 0 1 2023-07-06 21:49:53.947+00 2023-07-06 21:49:53.954+00 276 276 21/05/2023 17:16-JBB0J61-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-338913 expense
269913 2290 2023-04-04 13:12:22+00 11.2 11.2 0 0 1 2023-04-10 20:24:58.368+00 2023-04-10 20:24:58.371+00 276 276 04/04/2023 10:12-JBA6J83-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-269913 expense
269914 2290 2023-04-04 15:17:41+00 70.8 70.8 0 0 1 2023-04-10 20:24:59.52+00 2023-04-10 20:24:59.537+00 276 276 04/04/2023 12:17-JBB2B75-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-269914 expense
269920 2290 2023-04-04 20:07:51+00 5.6 5.6 0 0 1 2023-04-10 20:25:09.655+00 2023-04-10 20:25:09.663+00 276 276 04/04/2023 17:07-ITH2400-6040545 SP 021 - km 7+000 - Capital - Sao Paulo 6040545 DES-269920 expense