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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
314312 2290 2023-04-12 19:10:17+00 78 78 0 0 1 2023-05-24 19:49:38.404+00 2023-05-24 19:49:38.408+00 276 276 12/04/2023 16:10-JAM6E51-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-314312 expense
224734 2290 2023-02-10 08:21:43+00 45.9 45.9 0 0 1 2023-03-05 15:06:56.205+00 2023-03-05 15:06:56.211+00 870 870 10/02/2023 05:21-CUA3H57-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-224734 expense
224740 2290 2023-02-10 09:46:27+00 48.5 48.5 0 0 1 2023-03-05 15:07:02.504+00 2023-03-05 15:07:02.524+00 870 870 10/02/2023 06:46-JBB0J64-5975082 SP 330 - km 181+760 - Norte - Leme 5975082 DES-224740 expense
224742 2290 2023-02-10 21:16:29+00 59 59 0 0 1 2023-03-05 15:07:04.611+00 2023-03-05 15:07:04.618+00 870 870 10/02/2023 18:16-JBB5J02-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-224742 expense
224743 2290 2023-02-10 21:06:13+00 75.81 75.81 0 0 1 2023-03-05 15:07:05.512+00 2023-03-05 15:07:05.52+00 870 870 10/02/2023 18:06-RUP4H48-5975082 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5975082 DES-224743 expense
224751 2290 2023-02-10 20:59:57+00 17.2 17.2 0 0 1 2023-03-05 15:07:12.223+00 2023-03-05 15:07:12.241+00 870 870 10/02/2023 17:59-JBA5I03-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-224751 expense
224759 2290 2023-02-10 17:14:57+00 66.6 66.6 0 0 1 2023-03-05 15:07:19.537+00 2023-03-05 15:07:19.543+00 870 870 10/02/2023 14:14-CUA3H57-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-224759 expense
224763 2290 2023-02-10 18:19:15+00 106.2 106.2 0 0 1 2023-03-05 15:07:23.466+00 2023-03-05 15:07:23.475+00 870 870 10/02/2023 15:19-RUP4H45-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-224763 expense
224765 2290 2023-02-10 18:01:03+00 34.4 34.4 0 0 1 2023-03-05 15:07:26.2+00 2023-03-05 15:07:26.22+00 870 870 10/02/2023 15:01-RVT4F01-5975082 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5975082 DES-224765 expense
224771 2290 2023-02-10 14:45:48+00 8.4 8.4 0 0 1 2023-03-05 15:07:32.058+00 2023-03-05 15:07:32.064+00 870 870 10/02/2023 11:45-FOP6A93-5975082 SP 021 - km 7+000 - Capital - Sao Paulo 5975082 DES-224771 expense