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
208234 2290 2023-01-22 07:30:35+00 37 37 0 0 1 2023-02-13 21:33:29.391+00 2023-02-13 21:33:29.398+00 870 870 22/01/2023 04:30-JAN9J29-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-208234 expense
208243 2290 2023-01-24 11:25:10+00 25.8 25.8 0 0 1 2023-02-13 21:33:41.547+00 2023-02-13 21:33:41.552+00 870 870 24/01/2023 08:25-JBA5I02-5942741 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5942741 DES-208243 expense
208247 2290 2023-01-24 12:42:09+00 93.6 93.6 0 0 1 2023-02-13 21:33:47.136+00 2023-02-13 21:33:47.142+00 870 870 24/01/2023 09:42-CRG6115-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-208247 expense
208250 2290 2023-01-24 09:19:19+00 16.8 16.8 0 0 1 2023-02-13 21:33:51.605+00 2023-02-13 21:33:51.611+00 870 870 24/01/2023 06:19-JBA5H99-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208250 expense
298837 2290 2023-05-05 20:55:48+00 31.2 31.2 0 0 1 2023-05-23 13:34:01.313+00 2023-05-23 13:34:01.348+00 276 276 05/05/2023 17:55-JBA7A11-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298837 expense
298842 2290 2023-05-05 20:29:12+00 32.4 32.4 0 0 1 2023-05-23 13:34:13.488+00 2023-05-23 13:34:13.503+00 276 276 05/05/2023 17:29-JAT2C84-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-298842 expense
298849 2290 2023-05-05 18:19:07+00 11.2 11.2 0 0 1 2023-05-23 13:34:25.364+00 2023-05-23 13:34:25.375+00 276 276 05/05/2023 15:19-JBB5J03-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298849 expense
298861 2290 2023-05-05 18:28:08+00 50.54 50.54 0 0 1 2023-05-23 13:34:47.269+00 2023-05-23 13:34:47.275+00 276 276 05/05/2023 15:28-JBA5H88-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298861 expense
298867 2290 2023-05-05 19:04:03+00 8.6 8.6 0 0 1 2023-05-23 13:34:58.397+00 2023-05-23 13:34:58.407+00 276 276 05/05/2023 16:04-JBL2F96-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298867 expense
298872 2290 2023-05-05 20:55:27+00 126.4 126.4 0 0 1 2023-05-23 13:35:09.942+00 2023-05-23 13:35:09.948+00 276 276 05/05/2023 17:55-RUP4H50-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298872 expense