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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
317135 2290 2023-04-17 07:39:02+00 46.8 46.8 0 0 1 2023-05-24 20:48:23.336+00 2023-05-24 20:48:23.341+00 276 276 17/04/2023 04:39-JBA7A21-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-317135 expense
317142 2290 2023-04-17 08:21:56+00 70.2 70.2 0 0 1 2023-05-24 20:48:30.652+00 2023-05-24 20:48:30.657+00 276 276 17/04/2023 05:21-FZN8I98-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317142 expense
317151 2290 2023-04-17 07:55:30+00 39.42 39.42 0 0 1 2023-05-24 20:48:39.373+00 2023-05-24 20:48:39.378+00 276 276 17/04/2023 04:55-EXN7035-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-317151 expense
260721 2290 2023-02-28 11:53:16+00 5.4 5.4 0 0 1 2023-04-05 17:28:50.123+00 2023-04-05 17:28:50.128+00 276 276 28/02/2023 08:53-5999542-Passagem EWJ0331 5999542 DES-260721 expense
260734 2290 2023-02-14 10:56:09+00 10.8 10.8 0 0 1 2023-04-05 17:29:04.325+00 2023-04-05 17:29:04.336+00 276 276 14/02/2023 07:56-5999542-Passagem OOB7H79 5999542 DES-260734 expense
260735 2290 2023-02-23 11:40:06+00 5.4 5.4 0 0 1 2023-04-05 17:29:05.668+00 2023-04-05 17:29:05.673+00 276 276 23/02/2023 08:40-5999542-Passagem EWJ0331 5999542 DES-260735 expense
260737 2290 2023-02-20 17:01:56+00 5.4 5.4 0 0 1 2023-04-05 17:29:08.461+00 2023-04-05 17:29:08.67+00 276 276 20/02/2023 14:01-5999542-Passagem EWJ0331 5999542 DES-260737 expense
260738 2290 2023-02-16 11:29:29+00 16.4 16.4 0 0 1 2023-04-05 17:29:10.743+00 2023-04-05 17:29:10.752+00 276 276 16/02/2023 08:29-5999542-Passagem OOB7H79 5999542 DES-260738 expense
260744 2290 2023-02-15 17:07:36+00 5.4 5.4 0 0 1 2023-04-05 17:29:21.628+00 2023-04-05 17:29:21.636+00 276 276 15/02/2023 14:07-5999542-Passagem EWJ0331 5999542 DES-260744 expense
260751 2290 2023-02-17 12:09:01+00 5.4 5.4 0 0 1 2023-04-05 17:29:35.536+00 2023-04-05 17:29:35.547+00 276 276 17/02/2023 09:09-5999542-Passagem EWJ0331 5999542 DES-260751 expense