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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
316770 2290 2023-04-17 16:39:14+00 17.2 17.2 0 0 1 2023-05-24 20:41:41.352+00 2023-05-24 20:41:41.357+00 276 276 17/04/2023 13:39-JBA5I03-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316770 expense
316774 2290 2023-04-17 16:28:13+00 41.6 41.6 0 0 1 2023-05-24 20:41:45.924+00 2023-05-24 20:41:45.931+00 276 276 17/04/2023 13:28-JAM6E27-6054326 SP 348 - km 115+520 - Norte - Sumare 6054326 DES-316774 expense
257100 2290 2023-03-24 19:13:23+00 22.2 22.2 0 0 1 2023-04-05 13:09:08.483+00 2023-05-31 15:13:57.087+00 276 276 276 24/03/2023 16:13-RVT4F09-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-257100 expense
257101 2290 2023-03-24 18:32:54+00 76 76 0 0 1 2023-04-05 13:09:09.784+00 2023-05-31 15:13:57.988+00 276 276 276 24/03/2023 15:32-JBA7J64-6026601 SP 340 - km 123+500 - Sul - Campinas 6026601 DES-257101 expense
257106 2290 2023-03-24 20:45:14+00 8.6 8.6 0 0 1 2023-04-05 13:09:17.633+00 2023-05-31 15:14:03.794+00 276 276 276 24/03/2023 17:45-JBN1C97-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257106 expense
257107 2290 2023-03-24 20:45:48+00 38.7 38.7 0 0 1 2023-04-05 13:09:18.713+00 2023-05-31 15:14:05.052+00 276 276 276 24/03/2023 17:45-EXN7035-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257107 expense
257108 2290 2023-03-24 19:57:51+00 50.54 50.54 0 0 1 2023-04-05 13:09:20.113+00 2023-05-31 15:14:06.107+00 276 276 276 24/03/2023 16:57-EQE6H46-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-257108 expense
257109 2290 2023-03-24 20:16:49+00 6.6 6.6 0 0 1 2023-04-05 13:09:21.772+00 2023-05-31 15:14:07.103+00 276 276 276 24/03/2023 17:16-JBN1C97-6026601 SP 021 - km 87+940 - Leste - Ribeirao Pires 6026601 DES-257109 expense
257117 2290 2023-03-24 19:28:54+00 23.4 23.4 0 0 1 2023-04-05 13:09:39.368+00 2023-05-31 15:14:16.304+00 276 276 276 24/03/2023 16:28-RUP4H49-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-257117 expense
257123 2290 2023-03-24 20:09:21+00 25.8 25.8 0 0 1 2023-04-05 13:09:48.692+00 2023-05-31 15:14:24.283+00 276 276 276 24/03/2023 17:09-JBA7J69-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-257123 expense