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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
292700 2290 2023-04-25 20:55:49+00 79 79 0 0 1 2023-05-22 23:33:04.167+00 2023-05-22 23:33:04.172+00 276 276 25/04/2023 17:55-JAQ5C16-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292700 expense
200222 2290 2023-01-10 14:09:12+00 14.8 14.8 0 0 1 2023-02-13 15:34:18.676+00 2023-02-13 15:34:18.693+00 870 870 10/01/2023 11:09-JAM6E16-5922984 BR 116 - km 542+900 - NORTE - Barra do Turvo 5922984 DES-200222 expense
200224 2290 2023-01-10 14:19:16+00 31.2 31.2 0 0 1 2023-02-13 15:34:22.049+00 2023-02-13 15:34:22.053+00 870 870 10/01/2023 11:19-JBA5F73-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-200224 expense
200231 2290 2023-01-10 19:30:41+00 46.8 46.8 0 0 1 2023-02-13 15:34:36.865+00 2023-02-13 15:34:36.875+00 870 870 10/01/2023 16:30-JBA5H96-5922984 SP 348 - km 159+550 - Sul - Limeira 5922984 DES-200231 expense
200232 2290 2023-01-10 13:12:02+00 38.7 38.7 0 0 1 2023-02-13 15:34:38.86+00 2023-02-13 15:34:38.871+00 870 870 10/01/2023 10:12-RUT4J85-5922984 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5922984 DES-200232 expense
200233 2290 2023-01-10 13:11:49+00 5.6 5.6 0 0 1 2023-02-13 15:34:40.715+00 2023-02-13 15:34:40.723+00 870 870 10/01/2023 10:11-JBL2G04-5922984 SP 021 - km 7+000 - Capital - Sao Paulo 5922984 DES-200233 expense
200238 2290 2023-01-10 21:17:33+00 5.4 5.4 0 0 1 2023-02-13 15:34:52.506+00 2023-02-13 15:34:52.517+00 870 870 10/01/2023 18:17-EWJ0332-5922984 SP 280 - km 18+000 - Oeste - Osasco 5922984 DES-200238 expense
200239 2290 2023-01-10 21:18:22+00 58.2 58.2 0 0 1 2023-02-13 15:34:54.754+00 2023-02-13 15:34:54.763+00 870 870 10/01/2023 18:18-JAQ5C10-5922984 SP 330 - km 181+760 - Sul - Leme 5922984 DES-200239 expense
292688 2290 2023-04-25 19:07:33+00 51.8 51.8 0 0 1 2023-05-22 23:32:53.364+00 2023-05-22 23:32:53.369+00 276 276 25/04/2023 16:07-FOP6A93-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292688 expense
292692 2290 2023-04-25 17:19:03+00 21.6 21.6 0 0 1 2023-05-22 23:32:56.839+00 2023-05-22 23:32:56.843+00 276 276 25/04/2023 14:19-JBA5H94-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-292692 expense