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
295486 2290 2023-04-29 09:58:59+00 12.9 12.9 0 0 1 2023-05-23 11:33:52.497+00 2023-05-23 14:37:27.115+00 276 276 276 29/04/2023 06:58-JBA6D35-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295486 expense
181483 2290 2022-12-24 17:03:30+00 25.5 25.5 0 0 1 2023-01-11 14:03:59.864+00 2023-01-11 14:03:59.872+00 870 870 24/12/2022 14:03-JAT2C84-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-181483 expense
181488 2290 2022-12-24 15:03:17+00 21.6 21.6 0 0 1 2023-01-11 14:04:10.729+00 2023-01-11 14:04:10.734+00 870 870 24/12/2022 12:03-JBA7A21-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181488 expense
181493 2290 2022-12-24 17:06:36+00 31.2 31.2 0 0 1 2023-01-11 14:04:19.536+00 2023-01-11 14:04:19.547+00 870 870 24/12/2022 14:06-JAM6E27-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181493 expense
181496 2290 2022-12-24 17:34:29+00 175.5 175.5 0 0 1 2023-01-11 14:04:25.224+00 2023-01-11 14:04:25.229+00 870 870 24/12/2022 14:34-RUT4J74-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-181496 expense
181498 2290 2022-12-24 13:13:58+00 114.28 114.28 0 0 1 2023-01-11 14:04:28.108+00 2023-01-11 14:04:28.114+00 870 870 24/12/2022 10:13-CRG6115-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181498 expense
181510 2290 2022-12-24 13:21:19+00 54.6 54.6 0 0 1 2023-01-11 14:04:46.358+00 2023-01-11 14:04:46.364+00 870 870 24/12/2022 10:21-GCI8538-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181510 expense
181511 2290 2022-12-24 13:47:38+00 71.44 71.44 0 0 1 2023-01-11 14:04:47.983+00 2023-01-11 14:04:47.991+00 870 870 24/12/2022 10:47-JBA5H94-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181511 expense
181514 2290 2022-12-24 13:16:55+00 128.63 128.63 0 0 1 2023-01-11 14:04:53.508+00 2023-01-11 14:04:53.515+00 870 870 24/12/2022 10:16-FOP6A93-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181514 expense
181515 2290 2022-12-24 13:24:54+00 47.02 47.02 0 0 1 2023-01-11 14:04:55.117+00 2023-01-11 14:04:55.132+00 870 870 24/12/2022 10:24-JBA5F73-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181515 expense