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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
305216 2290 2023-05-12 12:57:13+00 46.8 46.8 0 0 1 2023-05-23 20:08:55.003+00 2023-05-23 20:08:55.008+00 276 276 12/05/2023 09:57-JBB2B86-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305216 expense
305218 2290 2023-05-12 14:41:43+00 30.1 30.1 0 0 1 2023-05-23 20:08:57.416+00 2023-05-23 20:08:57.42+00 276 276 12/05/2023 11:41-RVT4F12-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305218 expense
305230 2290 2023-05-12 10:03:52+00 25.8 25.8 0 0 1 2023-05-23 20:09:15.846+00 2023-05-23 20:09:15.862+00 276 276 12/05/2023 07:03-JBA6D30-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305230 expense
213994 2290 2023-02-03 22:02:55+00 19.6 19.6 0 0 1 2023-02-15 14:47:15.22+00 2023-02-15 14:47:15.232+00 870 870 03/02/2023 19:02-RVT4E99-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213994 expense
213995 2290 2023-02-03 19:46:41+00 14 14 0 0 1 2023-02-15 14:47:17.16+00 2023-02-15 14:47:17.167+00 870 870 03/02/2023 16:46-JBA5F59-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-213995 expense
213999 2290 2023-02-03 21:08:12+00 46.8 46.8 0 0 1 2023-02-15 14:47:25.296+00 2023-02-15 14:47:25.303+00 870 870 03/02/2023 18:08-JBA7J69-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-213999 expense
214000 2290 2023-02-03 19:56:47+00 12.9 12.9 0 0 1 2023-02-15 14:47:26.828+00 2023-02-15 14:47:26.839+00 870 870 03/02/2023 16:56-JBA7A26-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214000 expense
214003 2290 2023-02-03 22:08:48+00 73 73 0 0 1 2023-02-15 14:47:31.992+00 2023-02-15 14:47:31.996+00 870 870 03/02/2023 19:08-JBA7J64-5961786 SP 280 - km 74+000 - Leste - Itu 5961786 DES-214003 expense
214004 2290 2023-02-03 20:52:20+00 62.4 62.4 0 0 1 2023-02-15 14:47:33.867+00 2023-02-15 14:47:33.874+00 870 870 03/02/2023 17:52-JBB5J03-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-214004 expense
214006 2290 2023-02-03 21:41:24+00 16.15 16.15 0 0 1 2023-02-15 14:47:36.863+00 2023-02-15 14:47:36.867+00 870 870 03/02/2023 18:41-RVT4F10-5961786 BR 116 - km 204 - SUL - ARUJA 5961786 DES-214006 expense