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
289185 2290 2023-04-21 00:13:03+00 21.5 21.5 0 0 1 2023-05-22 21:35:40.272+00 2023-05-22 21:35:40.275+00 276 276 20/04/2023 21:13-JAK8E43-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289185 expense
289190 2290 2023-04-20 22:02:18+00 16.8 16.8 0 0 1 2023-05-22 21:35:44.963+00 2023-05-22 21:35:44.967+00 276 276 20/04/2023 19:02-JAK8E30-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289190 expense
289195 2290 2023-04-21 07:20:22+00 105.73 105.73 0 0 1 2023-05-22 21:35:49.616+00 2023-05-22 21:35:49.62+00 276 276 21/04/2023 04:20-RVT4F04-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-289195 expense
289202 2290 2023-04-20 16:21:33+00 21.6 21.6 0 0 1 2023-05-22 21:35:59.198+00 2023-05-22 21:35:59.202+00 276 276 20/04/2023 13:21-JBB0J64-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289202 expense
289204 2290 2023-04-20 23:58:28+00 48.6 48.6 0 0 1 2023-05-22 21:36:01.463+00 2023-05-22 21:36:01.467+00 276 276 20/04/2023 20:58-FOP6A93-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289204 expense
289205 2290 2023-04-20 23:47:19+00 202.8 202.8 0 0 1 2023-05-22 21:36:02.607+00 2023-05-22 21:36:02.611+00 276 276 20/04/2023 20:47-RUT4J73-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289205 expense
194199 70 2023-02-06 12:57:20+00 2324.7 2324.7 0 0 1 2023-02-08 18:18:41.196+00 2023-02-08 18:18:41.222+00 43 43 06/02/2023 09:57-Diesel S10-514 DES-194199 expense
289207 2290 2023-04-21 08:06:27+00 81.9 81.9 0 0 1 2023-05-22 21:36:04.552+00 2023-05-22 21:36:04.556+00 276 276 21/04/2023 05:06-FLA5G16-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289207 expense
289210 2290 2023-04-20 20:45:06+00 48.6 48.6 0 0 1 2023-05-22 21:36:07.408+00 2023-05-22 21:36:07.412+00 276 276 20/04/2023 17:45-GBO5F57-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289210 expense
289217 2290 2023-04-21 01:10:34+00 48.6 48.6 0 0 1 2023-05-22 21:36:14.533+00 2023-05-22 21:36:14.537+00 276 276 20/04/2023 22:10-RUP4H47-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-289217 expense