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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
247055 2290 2023-03-04 17:27:39+00 30.1 30.1 0 0 1 2023-04-04 12:16:31.319+00 2023-04-04 12:16:31.36+00 276 276 04/03/2023 14:27-RUT4J73-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-247055 expense
247056 2290 2023-03-04 19:25:26+00 58.71 58.71 0 0 1 2023-04-04 12:16:33.62+00 2023-04-04 12:16:33.627+00 276 276 04/03/2023 16:25-JAK8E61-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-247056 expense
247057 2290 2023-03-04 10:14:37+00 10.8 10.8 0 0 1 2023-04-04 12:16:36.5+00 2023-04-04 12:16:36.516+00 276 276 04/03/2023 07:14-JBK8C31-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-247057 expense
247058 2290 2023-03-04 20:42:57+00 88.92 88.92 0 0 1 2023-04-04 12:16:39.941+00 2023-04-04 12:16:39.951+00 276 276 04/03/2023 17:42-FCD2513-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-247058 expense
247059 2290 2023-03-04 20:43:07+00 88.92 88.92 0 0 1 2023-04-04 12:16:42.538+00 2023-04-04 12:16:42.553+00 276 276 04/03/2023 17:43-JAN1H62-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-247059 expense
313547 2290 2023-04-09 09:16:43+00 2.8 2.8 0 0 1 2023-05-24 16:54:48.715+00 2023-05-24 16:54:48.718+00 276 276 09/04/2023 06:16-OOF7373-6054326 SP 021 - km 0+360 - Norte - Sao Paulo 6054326 DES-313547 expense
313551 2290 2023-04-09 14:06:55+00 5.6 5.6 0 0 1 2023-05-24 16:54:52.762+00 2023-05-24 16:54:52.766+00 276 276 09/04/2023 11:06-JBK8C29-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-313551 expense
313556 2290 2023-04-09 13:08:20+00 70.49 70.49 0 0 1 2023-05-24 16:54:58.685+00 2023-05-24 16:54:58.688+00 276 276 09/04/2023 10:08-JAT2C76-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-313556 expense
313563 2290 2023-04-09 11:32:15+00 71.44 71.44 0 0 1 2023-05-24 16:55:08.772+00 2023-05-24 16:55:08.775+00 276 276 09/04/2023 08:32-JBB2B86-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313563 expense
313566 2290 2023-04-09 11:32:50+00 70.49 70.49 0 0 1 2023-05-24 16:55:11.981+00 2023-05-24 16:55:11.985+00 276 276 09/04/2023 08:32-JAM6E34-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-313566 expense