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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
207543 2290 2023-01-27 09:28:11+00 16.8 16.8 0 0 1 2023-02-13 21:14:10.849+00 2023-02-13 21:14:10.869+00 870 870 27/01/2023 06:28-JBA5E44-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-207543 expense
207544 2290 2023-01-27 10:53:26+00 38.7 38.7 0 0 1 2023-02-13 21:14:12.54+00 2023-02-13 21:14:12.552+00 870 870 27/01/2023 07:53-RUT4J85-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-207544 expense
207547 2290 2023-01-28 02:02:47+00 87.3 87.3 0 0 1 2023-02-13 21:14:18.392+00 2023-02-13 21:14:18.399+00 870 870 27/01/2023 23:02-FOP6A93-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-207547 expense
298743 2290 2023-05-05 16:52:15+00 68.21 68.21 0 0 1 2023-05-23 12:57:23.273+00 2023-05-23 12:57:23.282+00 276 276 05/05/2023 13:52-JAK8E61-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-298743 expense
298756 2290 2023-05-04 21:10:00+00 50.82 50.82 0 0 1 2023-05-23 12:57:51.724+00 2023-05-23 12:57:51.73+00 276 276 04/05/2023 18:10-JAM6E27-6080669 SP 326 - km 357 - SUL - TAIUVA 6080669 DES-298756 expense
298763 2290 2023-05-04 21:48:52+00 68.21 68.21 0 0 1 2023-05-23 12:58:03.978+00 2023-05-23 12:58:03.987+00 276 276 04/05/2023 18:48-EZE2E72-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-298763 expense
298766 2290 2023-05-04 22:13:02+00 68.21 68.21 0 0 1 2023-05-23 12:58:09.288+00 2023-05-23 12:58:09.295+00 276 276 04/05/2023 19:13-JBB5I98-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-298766 expense
298768 2290 2023-05-05 18:52:34+00 55.67 55.67 0 0 1 2023-05-23 12:58:11.884+00 2023-05-23 12:58:11.889+00 276 276 05/05/2023 15:52-JAQ1C57-6080669 SP 326 - km 307 - NORTE - DOBRADA 6080669 DES-298768 expense
298770 2290 2023-05-05 10:10:23+00 56.62 56.62 0 0 1 2023-05-23 12:58:15.743+00 2023-05-23 12:58:15.748+00 276 276 05/05/2023 07:10-EIL3H43-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298770 expense
298772 2290 2023-05-05 10:06:21+00 34.1 34.1 0 0 1 2023-05-23 12:58:18.546+00 2023-05-23 12:58:18.554+00 276 276 05/05/2023 07:06-JBL2G04-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-298772 expense