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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
271708 2290 2023-04-03 08:43:12+00 62.4 62.4 0 0 1 2023-04-10 21:24:07.552+00 2023-04-10 21:24:07.562+00 276 276 03/04/2023 05:43-JAN1H62-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-271708 expense
271710 2290 2023-04-03 12:06:38+00 16.8 16.8 0 0 1 2023-04-10 21:24:11.984+00 2023-04-10 21:24:11.992+00 276 276 03/04/2023 09:06-JAK8E30-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271710 expense
271711 2290 2023-04-02 13:57:11+00 48.6 48.6 0 0 1 2023-04-10 21:24:13.556+00 2023-04-10 21:24:13.563+00 276 276 02/04/2023 10:57-RVT4F09-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271711 expense
271717 2290 2023-04-03 12:10:38+00 36 36 0 0 1 2023-04-10 21:24:23.872+00 2023-04-10 21:24:23.888+00 276 276 03/04/2023 09:10-JBA7A11-6040545 SP 255 - km 251 - Oeste - Piratininga 6040545 DES-271717 expense
271719 2290 2023-04-03 12:34:21+00 142.2 142.2 0 0 1 2023-04-10 21:24:28.068+00 2023-04-10 21:24:28.08+00 276 276 03/04/2023 09:34-EIL3H43-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271719 expense
271721 2290 2023-04-03 18:33:25+00 41.6 41.6 0 0 1 2023-04-10 21:24:31.704+00 2023-04-10 21:24:31.712+00 276 276 03/04/2023 15:33-JAS1E44-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271721 expense
271726 2290 2023-04-03 12:53:43+00 25.8 25.8 0 0 1 2023-04-10 21:24:41.393+00 2023-04-10 21:24:41.4+00 276 276 03/04/2023 09:53-JAK8E30-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-271726 expense
335736 2290 2023-05-19 10:22:33+00 169.95 169.95 0 0 1 2023-07-06 20:46:11.452+00 2023-07-06 20:46:11.458+00 276 276 19/05/2023 07:22-DYW7814-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-335736 expense
274279 2290 2023-03-17 15:59:47+00 1860 1860 0 0 1 2023-04-12 11:49:25.712+00 2023-04-12 11:49:25.72+00 276 276 17/03/2023 12:59-6012646-Passagem OOA7H71 6012646 DES-274279 expense
274288 2290 2023-03-17 15:07:37+00 1180 1180 0 0 1 2023-04-12 11:49:44.269+00 2023-04-12 11:49:44.28+00 276 276 17/03/2023 12:07-6012646-Passagem EWJ0331 6012646 DES-274288 expense