Export to CSV

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
305987 2290 2023-05-08 21:20:27+00 16.8 16.8 0 0 1 2023-05-23 20:28:21.989+00 2023-05-23 20:28:21.994+00 276 276 08/05/2023 18:20-JBA7A23-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305987 expense
305990 2290 2023-05-08 22:25:33+00 16.8 16.8 0 0 1 2023-05-23 20:28:26.135+00 2023-05-23 20:28:26.139+00 276 276 08/05/2023 19:25-JAO1G93-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305990 expense
305993 2290 2023-05-09 10:21:03+00 80.94 80.94 0 0 1 2023-05-23 20:28:29.745+00 2023-05-23 20:28:29.753+00 276 276 09/05/2023 07:21-IXT4440-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-305993 expense
305998 2290 2023-05-09 09:52:12+00 11.8 11.8 0 0 1 2023-05-23 20:28:38.431+00 2023-05-23 20:28:38.436+00 276 276 09/05/2023 06:52-EWJ0332-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305998 expense
305999 2290 2023-05-09 09:30:13+00 70.2 70.2 0 0 1 2023-05-23 20:28:39.854+00 2023-05-23 20:28:39.858+00 276 276 09/05/2023 06:30-JBA8C70-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305999 expense
306001 2290 2023-05-09 02:17:55+00 33.72 33.72 0 0 1 2023-05-23 20:28:42.266+00 2023-05-23 20:28:42.271+00 276 276 08/05/2023 23:17-JAT2C90-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306001 expense
306003 2290 2023-05-09 13:56:49+00 105.73 105.73 0 0 1 2023-05-23 20:28:44.558+00 2023-05-23 20:28:44.563+00 276 276 09/05/2023 10:56-RUP4H46-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306003 expense
306005 2290 2023-05-09 14:22:03+00 81.79 81.79 0 0 1 2023-05-23 20:28:46.655+00 2023-05-23 20:28:46.66+00 276 276 09/05/2023 11:22-EXN7035-6093866 SP 225 - km 144+830 - LESTE - Brotas 6093866 DES-306005 expense
306009 2290 2023-05-08 21:21:18+00 14 14 0 0 1 2023-05-23 20:28:50.848+00 2023-05-23 20:28:50.855+00 276 276 08/05/2023 18:21-JAK8E43-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306009 expense
306010 2290 2023-05-08 21:22:18+00 17.2 17.2 0 0 1 2023-05-23 20:28:52.344+00 2023-05-23 20:28:52.349+00 276 276 08/05/2023 18:22-JAT2C90-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306010 expense