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
292390 2290 2023-04-25 22:04:48+00 54 54 0 0 1 2023-05-22 23:28:27.371+00 2023-05-22 23:28:27.374+00 276 276 25/04/2023 19:04-JAT2C84-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292390 expense
292397 2290 2023-04-26 14:27:48+00 32.4 32.4 0 0 1 2023-05-22 23:28:33.403+00 2023-05-22 23:28:33.407+00 276 276 26/04/2023 11:27-JBA6D30-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292397 expense
318187 2290 2023-04-13 12:05:07+00 11.8 11.8 0 0 1 2023-05-25 12:29:15.727+00 2023-05-25 12:29:15.735+00 276 276 13/04/2023 09:05-6054326-Passagem EWJ0331 6054326 DES-318187 expense
199076 2290 2023-01-08 13:25:58+00 62.4 62.4 0 0 1 2023-02-13 15:02:12.476+00 2023-02-13 15:02:12.488+00 870 870 08/01/2023 10:25-JAK8E36-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-199076 expense
199078 2290 2023-01-08 12:37:13+00 46.8 46.8 0 0 1 2023-02-13 15:02:18.608+00 2023-02-13 15:02:18.62+00 870 870 08/01/2023 09:37-BPQ2962-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-199078 expense
199079 2290 2023-01-08 13:27:48+00 11.2 11.2 0 0 1 2023-02-13 15:02:22.297+00 2023-02-13 15:02:22.304+00 870 870 08/01/2023 10:27-JBA5H96-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-199079 expense
199080 2290 2023-01-08 13:27:09+00 144.9 144.9 0 0 1 2023-02-13 15:02:28.112+00 2023-02-13 15:02:28.124+00 870 870 08/01/2023 10:27-FNL7J52-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-199080 expense
292400 2290 2023-04-26 15:09:38+00 38.8 38.8 0 0 1 2023-05-22 23:28:36.112+00 2023-05-22 23:28:36.115+00 276 276 26/04/2023 12:09-JAP6D30-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292400 expense
292406 2290 2023-04-26 21:21:51+00 31.2 31.2 0 0 1 2023-05-22 23:28:41.242+00 2023-05-22 23:28:41.245+00 276 276 26/04/2023 18:21-JBA7J69-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292406 expense
292411 2290 2023-04-26 19:55:32+00 202.8 202.8 0 0 1 2023-05-22 23:28:45.521+00 2023-05-22 23:28:45.524+00 276 276 26/04/2023 16:55-JBA8C70-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292411 expense