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
229916 2290 2023-02-20 13:01:41+00 20.8 20.8 0 0 1 2023-03-05 16:39:41.456+00 2023-03-05 16:39:41.459+00 870 870 20/02/2023 10:01-JBK8C29-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-229916 expense
229741 2290 2023-02-23 20:58:39+00 50.54 50.54 0 0 1 2023-03-05 16:37:06.442+00 2023-03-05 16:42:40.49+00 870 870 870 23/02/2023 17:58-JAM6E16-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-229741 expense
229710 2290 2023-02-23 18:14:57+00 11.8 11.8 0 0 1 2023-03-05 16:36:40.741+00 2023-03-05 16:42:43.992+00 870 870 870 23/02/2023 15:14-JBN1C97-5989707 SP 330 - km 26+495 - Sul - Sao Paulo 5989707 DES-229710 expense
302110 2290 2023-05-07 12:59:44+00 44.4 44.4 0 0 1 2023-05-23 15:16:17.904+00 2023-05-23 15:16:17.91+00 276 276 07/05/2023 09:59-JAN9J29-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-302110 expense
302115 2290 2023-05-07 15:50:59+00 66.6 66.6 0 0 1 2023-05-23 15:16:22.707+00 2023-05-23 15:16:22.715+00 276 276 07/05/2023 12:50-RUT4J71-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302115 expense
302121 2290 2023-05-07 13:28:16+00 37 37 0 0 1 2023-05-23 15:16:28.733+00 2023-05-23 15:16:28.737+00 276 276 07/05/2023 10:28-JBA5H88-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-302121 expense
302124 2290 2023-05-07 13:46:39+00 58.99 58.99 0 0 1 2023-05-23 15:16:31.629+00 2023-05-23 15:16:31.634+00 276 276 07/05/2023 10:46-RVT4F08-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-302124 expense
302128 2290 2023-05-07 15:21:19+00 72.8 72.8 0 0 1 2023-05-23 15:16:35.524+00 2023-05-23 15:16:35.529+00 276 276 07/05/2023 12:21-EQE6H46-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-302128 expense
229703 2290 2023-02-23 21:02:57+00 93.6 93.6 0 0 1 2023-03-05 16:36:34.202+00 2023-03-05 16:36:34.207+00 870 870 23/02/2023 18:02-BSZ4I45-5989707 SP 348 - km 115+520 - Sul - Sumare 5989707 DES-229703 expense
229712 2290 2023-02-24 00:28:11+00 94.4 94.4 0 0 1 2023-03-05 16:36:42.472+00 2023-03-05 16:36:42.477+00 870 870 23/02/2023 21:28-GBO5F57-5989707 SP 348 - km 39+047 - Norte - Franco da Rocha 5989707 DES-229712 expense