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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
205693 2290 2023-01-26 16:49:28+00 17.2 17.2 0 0 1 2023-02-13 19:40:31.503+00 2023-02-13 19:40:31.519+00 870 870 26/01/2023 13:49-JAP6D37-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-205693 expense
205694 2290 2023-01-26 17:02:00+00 23.4 23.4 0 0 1 2023-02-13 19:40:35.277+00 2023-02-13 19:40:35.307+00 870 870 26/01/2023 14:02-GDM9E48-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205694 expense
205695 2290 2023-01-25 18:22:27+00 202.8 202.8 0 0 1 2023-02-13 19:40:40.24+00 2023-02-13 19:40:40.3+00 870 870 25/01/2023 15:22-JAQ5C16-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-205695 expense
205696 2290 2023-01-25 18:56:53+00 202.8 202.8 0 0 1 2023-02-13 19:40:46.272+00 2023-02-13 19:40:46.389+00 870 870 25/01/2023 15:56-JAK8E43-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-205696 expense
297175 2290 2023-04-30 11:22:55+00 39 39 0 0 1 2023-05-23 12:10:41.397+00 2023-05-23 12:10:41.414+00 276 276 30/04/2023 08:22-JBA7A27-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297175 expense
205672 2290 2023-01-24 14:00:55+00 11.2 11.2 0 0 1 2023-02-13 19:39:13.747+00 2023-02-13 21:37:01.32+00 870 870 870 24/01/2023 11:00-JAM4H10-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-205672 expense
297180 2290 2023-04-30 15:10:56+00 128.63 128.63 0 0 1 2023-05-23 12:10:58.36+00 2023-05-23 12:10:58.378+00 276 276 30/04/2023 12:10-RUT4J71-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297180 expense
297183 2290 2023-04-29 22:43:04+00 72.8 72.8 0 0 1 2023-05-23 12:11:07.534+00 2023-05-23 12:11:07.549+00 276 276 29/04/2023 19:43-RUT4J80-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297183 expense
297188 2290 2023-04-30 14:27:05+00 11.8 11.8 0 0 1 2023-05-23 12:11:21.877+00 2023-05-23 12:11:21.893+00 276 276 30/04/2023 11:27-OOF7373-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-297188 expense
302770 2290 2023-05-10 18:02:19+00 46.8 46.8 0 0 1 2023-05-23 19:01:16.517+00 2023-05-23 19:01:16.522+00 276 276 10/05/2023 15:02-JAT2C76-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-302770 expense