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
290535 2290 2023-04-19 15:02:14+00 32.4 32.4 0 0 1 2023-05-22 21:58:37.27+00 2023-05-22 21:58:37.274+00 276 276 19/04/2023 12:02-JAQ5D17-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-290535 expense
290541 2290 2023-04-19 15:15:37+00 106.2 106.2 0 0 1 2023-05-22 21:58:43.18+00 2023-05-22 21:58:43.184+00 276 276 19/04/2023 12:15-DYW7814-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290541 expense
290543 2290 2023-04-05 15:26:16+00 67.45 67.45 0 0 1 2023-05-22 21:58:44.973+00 2023-05-22 21:58:44.977+00 276 276 05/04/2023 12:26-IVX4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-290543 expense
290551 2290 2023-04-19 12:59:08+00 11.8 11.8 0 0 1 2023-05-22 21:58:52.331+00 2023-05-22 21:58:52.335+00 276 276 19/04/2023 09:59-EWJ0332-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-290551 expense
290553 2290 2023-04-19 12:42:09+00 11.8 11.8 0 0 1 2023-05-22 21:58:54.216+00 2023-05-22 21:58:54.223+00 276 276 19/04/2023 09:42-EWJ0334-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-290553 expense
290559 2290 2023-04-19 12:39:13+00 35.4 35.4 0 0 1 2023-05-22 21:59:00.829+00 2023-05-22 21:59:00.833+00 276 276 19/04/2023 09:39-JBL2G04-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-290559 expense
290560 2290 2023-04-19 12:53:14+00 93.6 93.6 0 0 1 2023-05-22 21:59:02.369+00 2023-05-22 21:59:02.373+00 276 276 19/04/2023 09:53-RUP4H46-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-290560 expense
290561 2290 2023-04-19 05:57:19+00 70.2 70.2 0 0 1 2023-05-22 21:59:03.448+00 2023-05-22 21:59:03.452+00 276 276 19/04/2023 02:57-GBO5F57-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-290561 expense
290564 2290 2023-04-19 12:29:50+00 32.4 32.4 0 0 1 2023-05-22 21:59:06.273+00 2023-05-22 21:59:06.278+00 276 276 19/04/2023 09:29-JBB5I99-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-290564 expense
290571 2290 2023-04-19 13:04:07+00 87.3 87.3 0 0 1 2023-05-22 21:59:12.755+00 2023-05-22 21:59:12.759+00 276 276 19/04/2023 10:04-RVT4F08-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290571 expense