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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
250720 2290 2023-03-14 14:57:38+00 63.2 63.2 0 0 1 2023-04-04 15:32:22.541+00 2023-04-04 19:16:53.127+00 276 276 276 14/03/2023 11:57-JBA7A11-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250720 expense
250722 2290 2023-03-14 13:48:53+00 79 79 0 0 1 2023-04-04 15:32:25.352+00 2023-04-04 19:16:57.007+00 276 276 276 14/03/2023 10:48-JBA8C67-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250722 expense
250745 2290 2023-03-13 16:35:51+00 31.2 31.2 0 0 1 2023-04-04 15:32:58.842+00 2023-04-04 19:17:54.067+00 276 276 276 13/03/2023 13:35-JBA7A14-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-250745 expense
315548 2290 2023-04-12 08:47:04+00 77.6 77.6 0 0 1 2023-05-24 20:18:29.622+00 2023-05-24 20:18:29.626+00 276 276 12/04/2023 05:47-RVT4F04-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315548 expense
250749 2290 2023-03-14 21:30:03+00 2.8 2.8 0 0 1 2023-04-04 15:33:04.505+00 2023-04-04 19:18:01.832+00 276 276 276 14/03/2023 18:30-EWJ0332-6012646 SP 021 - km 15+610 - Norte - Osasco 6012646 DES-250749 expense
250753 2290 2023-03-14 13:16:37+00 21.6 21.6 0 0 1 2023-04-04 15:33:12.06+00 2023-04-04 19:18:14.339+00 276 276 276 14/03/2023 10:16-JBA5F49-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250753 expense
250754 2290 2023-03-13 16:35:25+00 124.2 124.2 0 0 1 2023-04-04 15:33:13.577+00 2023-04-04 19:18:16.807+00 276 276 276 13/03/2023 13:35-RUT4J85-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-250754 expense
250761 2290 2023-02-23 11:29:48+00 15.6 15.6 0 0 1 2023-04-04 15:33:25.298+00 2023-04-04 19:18:32.671+00 276 276 276 23/02/2023 08:29-JAS1E44-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-250761 expense
250762 2290 2023-03-15 18:41:22+00 27 27 0 0 1 2023-04-04 15:33:26.945+00 2023-04-04 19:18:34.635+00 276 276 276 15/03/2023 15:41-JBA6J83-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250762 expense
250769 2290 2023-03-15 16:46:22+00 38.7 38.7 0 0 1 2023-04-04 15:33:36.67+00 2023-04-04 19:18:45.537+00 276 276 276 15/03/2023 13:46-FNL7J52-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250769 expense