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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
232111 2290 2023-02-22 19:12:20+00 5.6 5.6 0 0 1 2023-03-05 17:18:43.192+00 2023-03-05 17:18:43.196+00 870 870 22/02/2023 16:12-5989707-Pedágio OOA7H71 5989707 DES-232111 expense
232110 2290 2023-02-22 14:55:02+00 15.6 15.6 0 0 1 2023-03-05 17:18:42.406+00 2023-03-05 17:18:50.257+00 870 870 870 22/02/2023 11:55-5989707-Pedágio OOA7H71 5989707 DES-232110 expense
306486 2290 2023-05-10 23:18:21+00 70.2 70.2 0 0 1 2023-05-23 22:23:34.202+00 2023-05-23 22:23:34.208+00 276 276 10/05/2023 20:18-JAO1G93-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306486 expense
306490 2290 2023-05-10 23:43:00+00 11.2 11.2 0 0 1 2023-05-23 22:23:38.025+00 2023-05-23 22:23:38.031+00 276 276 10/05/2023 20:43-JAQ5I24-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306490 expense
306497 2290 2023-05-10 23:57:59+00 70.2 70.2 0 0 1 2023-05-23 22:23:45.639+00 2023-05-23 22:23:45.645+00 276 276 10/05/2023 20:57-JBA7A17-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306497 expense
306501 2290 2023-05-11 00:20:39+00 2.8 2.8 0 0 1 2023-05-23 22:23:49.461+00 2023-05-23 22:23:49.467+00 276 276 10/05/2023 21:20-OOF7373-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-306501 expense
306504 2290 2023-05-11 00:36:35+00 44.4 44.4 0 0 1 2023-05-23 22:23:52.339+00 2023-05-23 22:23:52.345+00 276 276 10/05/2023 21:36-JBA7A27-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-306504 expense
306506 2290 2023-05-11 01:15:10+00 47.2 47.2 0 0 1 2023-05-23 22:23:54.32+00 2023-05-23 22:23:54.326+00 276 276 10/05/2023 22:15-JBB3A26-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306506 expense
306510 2290 2023-05-10 23:41:55+00 66.6 66.6 0 0 1 2023-05-23 22:23:58.29+00 2023-05-23 22:23:58.295+00 276 276 10/05/2023 20:41-RVT4F01-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306510 expense
232147 2290 2023-02-25 12:12:06+00 4.68 4.68 0 0 1 2023-03-05 17:19:18.981+00 2023-03-05 17:19:48.893+00 870 870 870 25/02/2023 09:12-5989707-MENSALIDADE MOVE MAIS PXD4780 5989707 DES-232147 expense