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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
247783 2290 2023-03-10 01:00:10+00 93.95 93.95 0 0 1 2023-04-04 14:06:10.18+00 2023-04-04 17:22:18.104+00 276 276 276 09/03/2023 22:00-FYN2H44-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-247783 expense
247784 2290 2023-03-10 01:00:35+00 80.94 80.94 0 0 1 2023-04-04 14:06:11.884+00 2023-04-04 17:22:22.156+00 276 276 276 09/03/2023 22:00-JBA7A20-6012646 BR 153 - km 368 - SUL - JARAGUA 6012646 DES-247784 expense
314129 2290 2023-04-12 16:15:37+00 54 54 0 0 1 2023-05-24 17:09:16.229+00 2023-05-24 17:09:16.233+00 276 276 12/04/2023 13:15-JBA7J63-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314129 expense
314131 2290 2023-04-12 17:07:14+00 202.8 202.8 0 0 1 2023-05-24 17:09:18.564+00 2023-05-24 17:09:18.567+00 276 276 12/04/2023 14:07-JAS1E44-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-314131 expense
314133 2290 2023-04-12 17:27:58+00 49.78 49.78 0 0 1 2023-05-24 17:09:20.845+00 2023-05-24 17:09:20.848+00 276 276 12/04/2023 14:27-JAU8B18-6054326 BR 153 - km 182 - NORTE - CAMPINORTE 6054326 DES-314133 expense
247679 2290 2023-03-09 21:43:02+00 45.9 45.9 0 0 1 2023-04-04 14:03:40.07+00 2023-04-04 17:18:01.156+00 276 276 276 09/03/2023 18:43-RVT4F05-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-247679 expense
247681 2290 2023-03-09 21:07:11+00 30.6 30.6 0 0 1 2023-04-04 14:03:46.917+00 2023-04-04 17:18:05.017+00 276 276 276 09/03/2023 18:07-JBB3A26-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-247681 expense
247684 2290 2023-03-09 20:21:17+00 44.4 44.4 0 0 1 2023-04-04 14:03:52.04+00 2023-04-04 17:18:09.667+00 276 276 276 09/03/2023 17:21-FLA5G16-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-247684 expense
247698 2290 2023-03-09 23:00:18+00 47.2 47.2 0 0 1 2023-04-04 14:04:15.893+00 2023-04-04 17:18:33.186+00 276 276 276 09/03/2023 20:00-JBA7A15-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247698 expense
247700 2290 2023-03-09 21:23:44+00 11.2 11.2 0 0 1 2023-04-04 14:04:18.61+00 2023-04-04 17:18:37.373+00 276 276 276 09/03/2023 18:23-JBA5F65-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-247700 expense