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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
250581 2290 2023-03-13 18:36:33+00 5.6 5.6 0 0 1 2023-04-04 15:28:44.92+00 2023-04-04 19:11:23.843+00 276 276 276 13/03/2023 15:36-ITH2400-6012646 SP 021 - km 7+000 - Capital - Sao Paulo 6012646 DES-250581 expense
250593 2290 2023-03-15 12:15:59+00 22.51 22.51 0 0 1 2023-04-04 15:29:01.619+00 2023-04-04 19:11:58.02+00 276 276 276 15/03/2023 09:15-JAM4H01-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-250593 expense
250596 2290 2023-03-14 18:27:48+00 124.2 124.2 0 0 1 2023-04-04 15:29:05.816+00 2023-04-04 19:12:04.13+00 276 276 276 14/03/2023 15:27-RUP4H45-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250596 expense
250598 2290 2023-03-15 12:18:35+00 45.6 45.6 0 0 1 2023-04-04 15:29:09.683+00 2023-04-04 19:12:07.524+00 276 276 276 15/03/2023 09:18-ITH2400-6012646 SP 340 - km 123+500 - Norte - Campinas 6012646 DES-250598 expense
315545 2290 2023-04-11 21:30:17+00 25.8 25.8 0 0 1 2023-05-24 20:18:26.517+00 2023-05-24 20:18:26.522+00 276 276 11/04/2023 18:30-JBA5H88-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315545 expense
250601 2290 2023-03-14 17:21:46+00 66.6 66.6 0 0 1 2023-04-04 15:29:15.104+00 2023-04-04 19:12:17.007+00 276 276 276 14/03/2023 14:21-RVT4F09-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-250601 expense
250604 2290 2023-03-14 16:12:58+00 175.5 175.5 0 0 1 2023-04-04 15:29:20.508+00 2023-04-04 19:12:22.705+00 276 276 276 14/03/2023 13:12-FOL2A88-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-250604 expense
315546 2290 2023-04-11 23:02:37+00 81.9 81.9 0 0 1 2023-05-24 20:18:27.451+00 2023-05-24 20:18:27.456+00 276 276 11/04/2023 20:02-RVT4F08-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315546 expense
250608 2290 2023-03-14 15:11:17+00 70.49 70.49 0 0 1 2023-04-04 15:29:27.437+00 2023-04-04 19:12:28.859+00 276 276 276 14/03/2023 12:11-JBA5H94-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-250608 expense
250609 2290 2023-03-15 18:25:16+00 17.2 17.2 0 0 1 2023-04-04 15:29:28.734+00 2023-04-04 19:12:30.288+00 276 276 276 15/03/2023 15:25-JBB0J63-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250609 expense