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
203450 2290 2023-01-20 07:10:20+00 45.9 45.9 0 0 1 2023-02-13 17:48:34.505+00 2023-02-13 17:48:34.523+00 870 870 20/01/2023 04:10-FOP6A93-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-203450 expense
203451 2290 2023-01-20 07:24:03+00 15.3 15.3 0 0 1 2023-02-13 17:48:37.431+00 2023-02-13 17:48:37.437+00 870 870 20/01/2023 04:24-ITE1600-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203451 expense
203452 2290 2023-01-20 13:45:48+00 27 27 0 0 1 2023-02-13 17:48:39.909+00 2023-02-13 17:48:39.92+00 870 870 20/01/2023 10:45-JBA5I02-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-203452 expense
294310 2290 2023-04-24 00:09:43+00 27 27 0 0 1 2023-05-22 23:57:04.485+00 2023-05-22 23:57:04.488+00 276 276 23/04/2023 21:09-JBA8C67-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-294310 expense
294314 2290 2023-04-23 19:11:07+00 21.6 21.6 0 0 1 2023-05-22 23:57:07.937+00 2023-05-22 23:57:07.941+00 276 276 23/04/2023 16:11-JBA5G35-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-294314 expense
294318 2290 2023-04-23 18:40:24+00 29.6 29.6 0 0 1 2023-05-22 23:57:11.506+00 2023-05-22 23:57:11.511+00 276 276 23/04/2023 15:40-JBB0J61-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-294318 expense
294323 2290 2023-04-24 14:01:39+00 62.4 62.4 0 0 1 2023-05-22 23:57:16.09+00 2023-05-22 23:57:16.093+00 276 276 24/04/2023 11:01-EZE2E72-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-294323 expense
294326 2290 2023-04-23 15:43:23+00 48.6 48.6 0 0 1 2023-05-22 23:57:18.597+00 2023-05-22 23:57:18.6+00 276 276 23/04/2023 12:43-RUT4J71-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-294326 expense
294330 2290 2023-04-24 07:59:04+00 70.8 70.8 0 0 1 2023-05-22 23:57:22.15+00 2023-05-22 23:57:22.154+00 276 276 24/04/2023 04:59-JBA5G09-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294330 expense
294337 2290 2023-04-24 14:44:38+00 14 14 0 0 1 2023-05-22 23:57:28.527+00 2023-05-22 23:57:28.529+00 276 276 24/04/2023 11:44-JBA6J83-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-294337 expense