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
291535 2290 2023-04-23 12:15:10+00 48.6 48.6 0 0 1 2023-05-22 23:14:26.321+00 2023-05-22 23:14:26.324+00 276 276 23/04/2023 09:15-FYW0A26-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-291535 expense
291538 2290 2023-04-23 11:07:16+00 70.49 70.49 0 0 1 2023-05-22 23:14:29.339+00 2023-05-22 23:14:29.343+00 276 276 23/04/2023 08:07-JBA7A27-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291538 expense
291541 2290 2023-04-22 07:17:25+00 25.2 25.2 0 0 1 2023-05-22 23:14:32.147+00 2023-05-22 23:14:32.151+00 276 276 22/04/2023 04:17-RUT4J72-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-291541 expense
291542 2290 2023-04-23 10:10:20+00 50.54 50.54 0 0 1 2023-05-22 23:14:33.006+00 2023-05-22 23:14:33.009+00 276 276 23/04/2023 07:10-JBA7A27-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-291542 expense
291543 2290 2023-04-23 12:19:27+00 27 27 0 0 1 2023-05-22 23:14:33.853+00 2023-05-22 23:14:33.856+00 276 276 23/04/2023 09:19-JBB5J02-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-291543 expense
291550 2290 2023-04-22 09:25:00+00 37 37 0 0 1 2023-05-22 23:14:40.689+00 2023-05-22 23:14:40.696+00 276 276 22/04/2023 06:25-JBA7J63-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-291550 expense
291553 2290 2023-04-22 07:33:56+00 45 45 0 0 1 2023-05-22 23:14:43.702+00 2023-05-22 23:14:43.706+00 276 276 22/04/2023 04:33-JBA7J63-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-291553 expense
291554 2290 2023-04-22 07:35:17+00 54 54 0 0 1 2023-05-22 23:14:44.603+00 2023-05-22 23:14:44.606+00 276 276 22/04/2023 04:35-JAM4H31-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-291554 expense
291559 2290 2023-04-23 11:04:53+00 11.2 11.2 0 0 1 2023-05-22 23:14:49.293+00 2023-05-22 23:14:49.296+00 276 276 23/04/2023 08:04-JBA5G35-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291559 expense
291560 2290 2023-04-23 11:05:01+00 14 14 0 0 1 2023-05-22 23:14:50.315+00 2023-05-22 23:14:50.319+00 276 276 23/04/2023 08:05-JAT2C84-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291560 expense