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
241522 2290 2023-02-28 06:13:30+00 44.4 44.4 0 0 1 2023-04-03 20:28:41.595+00 2023-04-03 20:28:41.6+00 310 310 28/02/2023 03:13-JBB0J62-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-241522 expense
241526 2290 2023-02-28 05:13:11+00 12.92 12.92 0 0 1 2023-04-03 20:28:48.032+00 2023-04-03 20:28:48.044+00 310 310 28/02/2023 01:13-JBA5E44-5999542 BR 116 - km 204 - SUL - ARUJA 5999542 DES-241526 expense
241527 2290 2023-02-28 05:13:06+00 12.92 12.92 0 0 1 2023-04-03 20:28:49.22+00 2023-04-03 20:28:49.225+00 310 310 28/02/2023 01:13-JAQ5C10-5999542 BR 116 - km 204 - SUL - ARUJA 5999542 DES-241527 expense
241528 2290 2023-02-28 05:13:01+00 12.92 12.92 0 0 1 2023-04-03 20:28:50.359+00 2023-04-03 20:28:50.364+00 310 310 28/02/2023 02:13-JAQ1C58-5999542 BR 116 - km 204 - SUL - ARUJA 5999542 DES-241528 expense
241529 2290 2023-02-28 06:32:30+00 70.2 70.2 0 0 1 2023-04-03 20:28:51.416+00 2023-04-03 20:28:51.428+00 310 310 28/02/2023 03:32-BNC5J85-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241529 expense
311739 2290 2023-04-13 20:00:42+00 25.2 25.2 0 0 1 2023-05-24 16:17:54.585+00 2023-05-24 16:17:54.59+00 276 276 13/04/2023 17:00-RVT4F06-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311739 expense
311747 2290 2023-04-13 14:53:32+00 202.8 202.8 0 0 1 2023-05-24 16:18:03.082+00 2023-05-24 16:18:03.087+00 276 276 13/04/2023 11:53-JBA5H99-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311747 expense
311752 2290 2023-04-13 14:54:41+00 85.69 85.69 0 0 1 2023-05-24 16:18:08.22+00 2023-05-24 16:18:08.225+00 276 276 13/04/2023 11:54-JAT2C90-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-311752 expense
311755 2290 2023-04-13 17:50:27+00 50.54 50.54 0 0 1 2023-05-24 16:18:11.093+00 2023-05-24 16:18:11.099+00 276 276 13/04/2023 14:50-JAQ5C10-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-311755 expense
311759 2290 2023-04-13 19:14:21+00 5.6 5.6 0 0 1 2023-05-24 16:18:14.858+00 2023-05-24 16:18:14.863+00 276 276 13/04/2023 16:14-JBN1C97-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-311759 expense