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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
180499 2290 2022-12-25 12:01:36+00 47.02 47.02 0 0 1 2023-01-11 13:35:20.647+00 2023-01-11 13:35:20.66+00 870 870 25/12/2022 09:01-JBA7A14-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180499 expense
180501 2290 2022-12-25 09:15:36+00 70.49 70.49 0 0 1 2023-01-11 13:35:24.456+00 2023-01-11 13:35:24.475+00 870 870 25/12/2022 06:15-JAM6E34-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180501 expense
180502 2290 2022-12-25 12:22:39+00 106.2 106.2 0 0 1 2023-01-11 13:35:26.426+00 2023-01-11 13:35:26.435+00 870 870 25/12/2022 09:22-FYN2H44-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180502 expense
180503 2290 2022-12-24 23:42:11+00 175.5 175.5 0 0 1 2023-01-11 13:35:28.986+00 2023-01-11 13:35:28.992+00 870 870 24/12/2022 20:42-RUP4H45-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180503 expense
180506 2290 2022-12-24 23:02:08+00 29.6 29.6 0 0 1 2023-01-11 13:35:36.857+00 2023-01-11 13:35:36.871+00 870 870 24/12/2022 20:02-JBA7A21-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180506 expense
288434 2290 2023-04-21 17:08:38+00 93.6 93.6 0 0 1 2023-05-22 21:22:10.598+00 2023-05-22 21:22:10.602+00 276 276 21/04/2023 14:08-RVT4F07-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-288434 expense
288435 2290 2023-04-21 17:09:03+00 82.8 82.8 0 0 1 2023-05-22 21:22:11.521+00 2023-05-22 21:22:11.525+00 276 276 21/04/2023 14:09-JBA7J39-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-288435 expense
288437 2290 2023-04-21 18:41:33+00 32.01 32.01 0 0 1 2023-05-22 21:22:13.447+00 2023-05-22 21:22:13.45+00 276 276 21/04/2023 15:41-JBA7A21-6067138 SP 225 - km 106+800 - LESTE - Itirapina 6067138 DES-288437 expense
288440 2290 2023-04-21 20:20:17+00 304.2 304.2 0 0 1 2023-05-22 21:22:16.374+00 2023-05-22 21:22:16.378+00 276 276 21/04/2023 17:20-RUT4J71-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-288440 expense
180505 2290 2022-12-24 23:02:48+00 37 37 0 0 1 2023-01-11 13:35:33.929+00 2023-01-11 13:35:33.939+00 870 870 24/12/2022 20:02-JBA5G61-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180505 expense