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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
291639 2290 2023-04-22 22:26:06+00 58.2 58.2 0 0 1 2023-05-22 23:16:25.347+00 2023-05-22 23:16:25.352+00 276 276 22/04/2023 19:26-JBA7A22-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-291639 expense
291641 2290 2023-04-22 19:57:21+00 19.6 19.6 0 0 1 2023-05-22 23:16:27.746+00 2023-05-22 23:16:27.749+00 276 276 22/04/2023 16:57-RVT4F08-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291641 expense
291647 2290 2023-04-23 05:19:50+00 87.3 87.3 0 0 1 2023-05-22 23:16:35.882+00 2023-05-22 23:16:35.887+00 276 276 23/04/2023 02:19-RVT4F01-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-291647 expense
291649 2290 2023-04-22 12:47:21+00 55.86 55.86 0 0 1 2023-05-22 23:16:38.486+00 2023-05-22 23:16:38.495+00 276 276 22/04/2023 09:47-JAM6E51-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-291649 expense
291652 2290 2023-04-22 17:37:21+00 94.8 94.8 0 0 1 2023-05-22 23:16:42.153+00 2023-05-22 23:16:42.156+00 276 276 22/04/2023 14:37-JBA6D29-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-291652 expense
291660 2290 2023-04-22 11:12:20+00 70.8 70.8 0 0 1 2023-05-22 23:16:53.924+00 2023-05-22 23:16:53.927+00 276 276 22/04/2023 08:12-JAT2C84-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-291660 expense
291664 2290 2023-04-23 00:00:48+00 67.9 67.9 0 0 1 2023-05-22 23:17:00.225+00 2023-05-22 23:17:00.234+00 276 276 22/04/2023 21:00-EJK1569-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-291664 expense
291665 2290 2023-04-22 13:27:50+00 23.6 23.6 0 0 1 2023-05-22 23:17:01.636+00 2023-05-22 23:17:01.643+00 276 276 22/04/2023 10:27-JBN1C97-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-291665 expense
291673 2290 2023-04-22 20:01:22+00 22.4 22.4 0 0 1 2023-05-22 23:17:13.733+00 2023-05-22 23:17:13.736+00 276 276 22/04/2023 17:01-RVT4F04-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291673 expense
291675 2290 2023-04-22 20:01:49+00 19.6 19.6 0 0 1 2023-05-22 23:17:16.482+00 2023-05-22 23:17:16.489+00 276 276 22/04/2023 17:01-RVT4F02-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291675 expense