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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
288016 2290 2023-04-21 12:35:01+00 67.45 67.45 0 0 1 2023-05-22 21:14:42.48+00 2023-05-22 21:14:42.485+00 276 276 21/04/2023 09:35-RVT4F01-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-288016 expense
288023 2290 2023-04-21 14:50:49+00 70.49 70.49 0 0 1 2023-05-22 21:14:50.303+00 2023-05-22 21:14:50.308+00 276 276 21/04/2023 11:50-JBB5I99-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288023 expense
295354 2290 2023-04-29 12:42:26+00 79 79 0 0 1 2023-05-23 11:31:14.382+00 2023-05-23 11:31:14.389+00 276 276 29/04/2023 09:42-RVT4F10-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295354 expense
295362 2290 2023-04-29 15:49:31+00 100.03 100.03 0 0 1 2023-05-23 11:31:23.522+00 2023-05-23 11:31:23.528+00 276 276 29/04/2023 12:49-RUP4H46-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-295362 expense
295365 2290 2023-04-29 18:45:05+00 59 59 0 0 1 2023-05-23 11:31:27.076+00 2023-05-23 11:31:27.083+00 276 276 29/04/2023 15:45-JBA6J83-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-295365 expense
295367 2290 2023-04-29 19:35:54+00 16.8 16.8 0 0 1 2023-05-23 11:31:29.018+00 2023-05-23 11:31:29.024+00 276 276 29/04/2023 16:35-JBB5I97-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295367 expense
295361 2290 2023-04-29 12:54:46+00 48.5 48.5 0 0 1 2023-05-23 11:31:22.39+00 2023-05-23 11:38:43.339+00 276 276 276 29/04/2023 09:54-JAT2C76-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-295361 expense
179177 2290 2022-12-21 23:38:36+00 63.2 63.2 0 0 1 2023-01-11 12:57:28.232+00 2023-01-11 12:57:28.239+00 870 870 21/12/2022 20:38-JAM6E27-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179177 expense
179181 2290 2022-12-22 05:29:41+00 70.2 70.2 0 0 1 2023-01-11 12:57:38.452+00 2023-01-11 12:57:38.463+00 870 870 22/12/2022 02:29-JBB5I99-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179181 expense
179182 2290 2022-12-22 05:29:37+00 70.2 70.2 0 0 1 2023-01-11 12:57:40.623+00 2023-01-11 12:57:40.633+00 870 870 22/12/2022 02:29-JBA5E44-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-179182 expense