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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
311400 2290 2023-04-10 16:53:06+00 54.6 54.6 0 0 1 2023-05-24 16:11:46.63+00 2023-05-24 16:11:46.637+00 276 276 10/04/2023 13:53-EXN7035-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311400 expense
311402 2290 2023-04-10 17:01:17+00 82.8 82.8 0 0 1 2023-05-24 16:11:49.662+00 2023-05-24 16:11:49.667+00 276 276 10/04/2023 14:01-JAM6E51-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-311402 expense
311408 2290 2023-04-10 17:01:50+00 47.2 47.2 0 0 1 2023-05-24 16:11:56.497+00 2023-05-24 16:11:56.502+00 276 276 10/04/2023 14:01-JBA6J83-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311408 expense
311410 2290 2023-04-10 16:47:06+00 2.4 2.4 0 0 1 2023-05-24 16:11:58.352+00 2023-05-24 16:11:58.358+00 276 276 10/04/2023 13:47-EWJ0332-6054326 SP 160 - km 16 - Sul - Diadema 6054326 DES-311410 expense
311413 2290 2023-04-10 15:50:10+00 12.92 12.92 0 0 1 2023-05-24 16:12:01.46+00 2023-05-24 16:12:01.469+00 276 276 10/04/2023 12:50-JBB0J63-6054326 BR 116 - km 205 - NORTE - ARUJA 6054326 DES-311413 expense
311415 2290 2023-04-10 16:07:08+00 27 27 0 0 1 2023-05-24 16:12:03.723+00 2023-05-24 16:12:03.728+00 276 276 10/04/2023 13:07-FZL1I25-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-311415 expense
311418 2290 2023-04-10 16:29:38+00 19.6 19.6 0 0 1 2023-05-24 16:12:07.58+00 2023-05-24 16:12:07.586+00 276 276 10/04/2023 13:29-GEJ5C52-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311418 expense
227890 2290 2023-02-09 18:25:15+00 23.6 23.6 0 0 1 2023-03-05 16:11:04.623+00 2023-03-05 16:11:04.626+00 870 870 09/02/2023 15:25-5975082-Pedágio OOA7H71 5975082 DES-227890 expense
311420 2290 2023-04-10 16:29:41+00 106.2 106.2 0 0 1 2023-05-24 16:12:11.552+00 2023-05-24 16:12:11.559+00 276 276 10/04/2023 13:29-FYW0A26-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311420 expense
311424 2290 2023-04-10 16:27:41+00 23.6 23.6 0 0 1 2023-05-24 16:12:15.533+00 2023-05-24 16:12:15.54+00 276 276 10/04/2023 13:27-JBN1C97-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-311424 expense