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
312414 2290 2023-04-09 14:15:41+00 37 37 0 0 1 2023-05-24 16:30:33.754+00 2023-05-24 16:30:33.758+00 276 276 09/04/2023 11:15-JAN9J29-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312414 expense
312418 2290 2023-04-10 10:34:53+00 10.8 10.8 0 0 1 2023-05-24 16:30:37.945+00 2023-05-24 16:30:37.951+00 276 276 10/04/2023 07:34-JBL2G04-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312418 expense
242346 2290 2023-02-26 07:34:50+00 70.2 70.2 0 0 1 2023-04-03 20:52:59.945+00 2023-04-03 20:52:59.957+00 310 310 26/02/2023 04:34-RUT4J80-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-242346 expense
242348 2290 2023-02-26 12:16:36+00 47.4 47.4 0 0 1 2023-04-03 20:53:04.134+00 2023-04-03 20:53:04.145+00 310 310 26/02/2023 09:16-JBB0J62-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242348 expense
242349 2290 2023-02-26 09:51:39+00 55.86 55.86 0 0 1 2023-04-03 20:53:06.034+00 2023-04-03 20:53:06.046+00 310 310 26/02/2023 06:51-JAS1E44-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-242349 expense
242350 2290 2023-02-26 03:27:16+00 236.6 236.6 0 0 1 2023-04-03 20:53:08.536+00 2023-04-03 20:53:08.544+00 310 310 26/02/2023 00:27-RUT4J74-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242350 expense
242351 2290 2023-02-26 12:28:42+00 70.49 70.49 0 0 1 2023-04-03 20:53:10.393+00 2023-04-03 20:53:10.404+00 310 310 26/02/2023 09:28-JAP6D37-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-242351 expense
241104 2290 2023-02-26 10:48:04+00 93.6 93.6 0 0 1 2023-04-03 20:11:39.542+00 2023-04-03 20:53:18.648+00 276 310 276 26/02/2023 07:48-RUP4H47-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241104 expense
241105 2290 2023-02-26 07:45:39+00 53.1 53.1 0 0 1 2023-04-03 20:11:41.155+00 2023-04-03 20:53:21.823+00 276 310 276 26/02/2023 04:45-RUT4J73-5999542 SP 300 - km 590+482 - Leste - Lavinia 5999542 DES-241105 expense
241106 2290 2023-02-26 10:15:45+00 70.2 70.2 0 0 1 2023-04-03 20:11:44.608+00 2023-04-03 20:53:24.032+00 276 310 276 26/02/2023 07:15-RUT4J73-5999542 SP 300 - km 455+714 - Leste - Promissao 5999542 DES-241106 expense