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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
300434 2290 2023-05-01 13:47:20+00 42 42 0 0 1 2023-05-23 14:32:16.085+00 2023-05-23 14:32:16.093+00 276 276 01/05/2023 10:47-JBA7J69-6080669 SP 300 - km 367+767 - Oeste - Avai 6080669 DES-300434 expense
214545 2290 2023-02-02 19:42:33+00 17.2 17.2 0 0 1 2023-02-15 15:06:47.841+00 2023-02-15 15:06:47.848+00 870 870 02/02/2023 16:42-JBB0J64-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-214545 expense
214538 2290 2023-02-02 19:36:12+00 106.2 106.2 0 0 1 2023-02-15 15:06:10.064+00 2023-02-15 15:06:10.116+00 870 870 02/02/2023 16:36-GDM9E48-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-214538 expense
214539 2290 2023-02-02 19:14:52+00 32.4 32.4 0 0 1 2023-02-15 15:06:13.2+00 2023-02-15 15:06:13.21+00 870 870 02/02/2023 16:14-JBB5I99-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-214539 expense
214540 2290 2023-02-02 19:14:44+00 27 27 0 0 1 2023-02-15 15:06:17.436+00 2023-02-15 15:06:17.472+00 870 870 02/02/2023 16:14-JBA5E44-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-214540 expense
214542 2290 2023-02-02 19:14:31+00 21.6 21.6 0 0 1 2023-02-15 15:06:26.271+00 2023-02-15 15:06:26.298+00 870 870 02/02/2023 16:14-JAT2C90-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-214542 expense
300435 2290 2023-05-01 12:33:00+00 21.6 21.6 0 0 1 2023-05-23 14:32:18.512+00 2023-05-23 14:32:18.519+00 276 276 01/05/2023 09:33-JAK8E36-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-300435 expense
214546 2290 2023-02-02 19:32:18+00 81.9 81.9 0 0 1 2023-02-15 15:06:50.672+00 2023-02-15 15:06:50.696+00 870 870 02/02/2023 16:32-RUT4J87-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-214546 expense
214544 2290 2023-02-02 19:33:44+00 47.2 47.2 0 0 1 2023-02-15 15:06:44.012+00 2023-02-15 15:06:44.055+00 870 870 02/02/2023 16:33-JAM6F42-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214544 expense
214548 70 2023-02-01 13:50:43+00 721.308 721.308 0 0 1 2023-02-15 15:06:58.469+00 2023-02-15 15:06:58.499+00 43 43 01/02/2023 10:50-Diesel S10-503 DES-214548 expense