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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
298916 2290 2023-05-03 20:16:35+00 50.63 50.63 0 0 1 2023-05-23 13:36:26.654+00 2023-05-23 13:36:26.659+00 276 276 03/05/2023 17:16-FNL7J52-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-298916 expense
298917 2290 2023-05-05 21:04:05+00 82.6 82.6 0 0 1 2023-05-23 13:36:28.459+00 2023-05-23 13:36:28.463+00 276 276 05/05/2023 18:04-FNL7J52-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298917 expense
303723 2290 2023-05-13 12:26:12+00 39 39 0 0 1 2023-05-23 19:26:35.256+00 2023-05-23 19:26:35.277+00 276 276 13/05/2023 09:26-JBA5I02-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303723 expense
303727 2290 2023-05-12 22:49:25+00 14 14 0 0 1 2023-05-23 19:26:47.004+00 2023-05-23 19:26:47.013+00 276 276 12/05/2023 19:49-JAQ8C39-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303727 expense
303729 2290 2023-05-12 22:49:40+00 19.6 19.6 0 0 1 2023-05-23 19:26:56.312+00 2023-05-23 19:26:56.331+00 276 276 12/05/2023 19:49-RUT4J80-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303729 expense
303734 2290 2023-05-13 11:56:53+00 52 52 0 0 1 2023-05-23 19:27:07.808+00 2023-05-23 19:27:07.815+00 276 276 13/05/2023 08:56-JBA5I02-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303734 expense
303750 2290 2023-05-12 23:32:02+00 62.4 62.4 0 0 1 2023-05-23 19:27:40.521+00 2023-05-23 19:27:40.526+00 276 276 12/05/2023 20:32-RVT4F03-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303750 expense
303753 2290 2023-05-13 11:11:12+00 62.4 62.4 0 0 1 2023-05-23 19:27:45.898+00 2023-05-23 19:27:45.911+00 276 276 13/05/2023 08:11-JAQ1C58-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-303753 expense
303763 2290 2023-05-10 05:57:27+00 93.6 93.6 0 0 1 2023-05-23 19:28:01.294+00 2023-05-23 19:28:01.303+00 276 276 10/05/2023 02:57-EIL3H43-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-303763 expense
303764 2290 2023-05-10 08:37:48+00 106.2 106.2 0 0 1 2023-05-23 19:28:03.204+00 2023-05-23 19:28:03.211+00 276 276 10/05/2023 05:37-RVT4F11-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303764 expense