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
290665 2290 2023-04-18 19:28:06+00 66.6 66.6 0 0 1 2023-05-22 22:01:00.555+00 2023-05-22 22:01:00.559+00 276 276 18/04/2023 16:28-RVT4F11-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-290665 expense
290666 2290 2023-04-18 15:13:07+00 37 37 0 0 1 2023-05-22 22:01:01.633+00 2023-05-22 22:01:01.637+00 276 276 18/04/2023 12:13-JBA7A11-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-290666 expense
290678 2290 2023-04-19 13:41:07+00 82.6 82.6 0 0 1 2023-05-22 22:01:13.311+00 2023-05-22 22:01:13.315+00 276 276 19/04/2023 10:41-RUT4J72-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290678 expense
290683 2290 2023-04-19 13:19:56+00 142.2 142.2 0 0 1 2023-05-22 22:01:17.901+00 2023-05-22 22:01:17.905+00 276 276 19/04/2023 10:19-FYW0A26-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290683 expense
290688 2290 2023-04-19 12:30:20+00 75.81 75.81 0 0 1 2023-05-22 22:01:23.44+00 2023-05-22 22:01:23.444+00 276 276 19/04/2023 09:30-EJK1569-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-290688 expense
290693 2290 2023-04-19 12:19:55+00 35.4 35.4 0 0 1 2023-05-22 22:01:28.204+00 2023-05-22 22:01:28.208+00 276 276 19/04/2023 09:19-JBB5J03-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290693 expense
290695 2290 2023-04-19 12:27:42+00 70.2 70.2 0 0 1 2023-05-22 22:01:29.997+00 2023-05-22 22:01:30.004+00 276 276 19/04/2023 09:27-FNL7J52-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-290695 expense
290699 2290 2023-04-19 12:25:34+00 106.2 106.2 0 0 1 2023-05-22 22:01:33.605+00 2023-05-22 22:01:33.608+00 276 276 19/04/2023 09:25-FOL2A88-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290699 expense
290702 2290 2023-04-19 12:19:48+00 27 27 0 0 1 2023-05-22 22:01:36.615+00 2023-05-22 22:01:36.618+00 276 276 19/04/2023 09:19-JAM6E34-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-290702 expense
290708 2290 2023-04-18 13:09:04+00 45.9 45.9 0 0 1 2023-05-22 22:01:42.689+00 2023-05-22 22:01:42.693+00 276 276 18/04/2023 10:09-DYW7814-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-290708 expense