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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
300653 2290 2023-05-04 21:07:08+00 32.01 32.01 0 0 1 2023-05-23 14:39:48.031+00 2023-05-23 14:39:48.037+00 276 276 04/05/2023 18:07-JBA5H89-6080669 SP 225 - km 106+800 - LESTE - Itirapina 6080669 DES-300653 expense
458307 215 7785 2024-02-07 14:09:00+00 53.9 53.9 0 2024-02-08 17:22:13.179+00 2024-02-08 17:22:13.368+00 1767 1767 DES-458307 expense
215706 2290 2023-02-06 15:50:20+00 14 14 0 0 1 2023-02-15 15:32:24.017+00 2023-02-15 15:32:24.024+00 870 870 06/02/2023 12:50-JBA5H99-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215706 expense
215708 2290 2023-02-06 15:25:09+00 7.4 7.4 0 0 1 2023-02-15 15:32:27.361+00 2023-02-15 15:32:27.367+00 870 870 06/02/2023 12:25-JBK8C29-5961786 BR 116 - km 298+790 - SUL - Sao Lourenco da Serra 5961786 DES-215708 expense
215711 2290 2023-02-06 15:38:41+00 47.2 47.2 0 0 1 2023-02-15 15:32:34.471+00 2023-02-15 15:32:34.492+00 870 870 06/02/2023 12:38-JBA6D32-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215711 expense
215713 2290 2023-02-06 15:33:42+00 11.2 11.2 0 0 1 2023-02-15 15:32:38.498+00 2023-02-15 15:32:38.515+00 870 870 06/02/2023 12:33-JBB5I97-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-215713 expense
300587 2290 2023-05-01 17:04:12+00 41.6 41.6 0 0 1 2023-05-23 14:37:35.434+00 2023-05-23 14:37:35.453+00 276 276 01/05/2023 14:04-JBA7J64-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-300587 expense
300590 2290 2023-05-01 16:52:00+00 110.6 110.6 0 0 1 2023-05-23 14:37:41.256+00 2023-05-23 14:37:41.264+00 276 276 01/05/2023 13:52-RVT4F04-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300590 expense
300591 2290 2023-05-01 17:06:46+00 25.2 25.2 0 0 1 2023-05-23 14:37:42.911+00 2023-05-23 14:37:42.919+00 276 276 01/05/2023 14:06-FYW0A26-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300591 expense
300604 2290 2023-04-28 21:39:22+00 12.9 12.9 0 0 1 2023-05-23 14:38:09.852+00 2023-05-23 14:38:09.859+00 276 276 28/04/2023 18:39-RUP4H46-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300604 expense