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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
312475 2290 2023-04-10 08:54:28+00 106.2 106.2 0 0 1 2023-05-24 16:32:05.157+00 2023-05-24 16:32:05.16+00 276 276 10/04/2023 05:54-BHT2D21-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312475 expense
312477 2290 2023-04-09 23:38:40+00 16.8 16.8 0 0 1 2023-05-24 16:32:07.379+00 2023-05-24 16:32:07.382+00 276 276 09/04/2023 20:38-JAQ5D17-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-312477 expense
312479 2290 2023-04-09 23:38:34+00 58.2 58.2 0 0 1 2023-05-24 16:32:09.413+00 2023-05-24 16:32:09.419+00 276 276 09/04/2023 20:38-JBA6D37-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312479 expense
312482 2290 2023-04-06 14:51:56+00 94.8 94.8 0 0 1 2023-05-24 16:32:13.162+00 2023-05-24 16:32:13.168+00 276 276 06/04/2023 11:51-IXM4440-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312482 expense
312490 2290 2023-04-10 11:00:14+00 62.4 62.4 0 0 1 2023-05-24 16:32:22.559+00 2023-05-24 16:32:22.568+00 276 276 10/04/2023 08:00-JBA6D37-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-312490 expense
312496 2290 2023-04-10 12:39:11+00 9.9 9.9 0 0 1 2023-05-24 16:32:31.202+00 2023-05-24 16:32:31.207+00 276 276 10/04/2023 09:39-ITH2400-6054326 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6054326 DES-312496 expense
312500 2290 2023-04-09 16:21:55+00 36 36 0 0 1 2023-05-24 16:32:35.347+00 2023-05-24 16:32:35.35+00 276 276 09/04/2023 13:21-JAT2C84-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312500 expense
312501 2290 2023-04-09 16:00:19+00 45 45 0 0 1 2023-05-24 16:32:36.32+00 2023-05-24 16:32:36.324+00 276 276 09/04/2023 13:00-JBA5G35-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312501 expense
312502 2290 2023-04-09 15:32:46+00 72 72 0 0 1 2023-05-24 16:32:37.307+00 2023-05-24 16:32:37.31+00 276 276 09/04/2023 12:32-RVT4F11-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312502 expense
312503 2290 2023-04-09 15:10:06+00 81 81 0 0 1 2023-05-24 16:32:38.701+00 2023-05-24 16:32:38.704+00 276 276 09/04/2023 12:10-RVT4F00-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-312503 expense