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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
241704 2290 2023-02-16 11:33:55+00 5.4 5.4 0 0 1 2023-04-03 20:34:33.567+00 2023-04-03 20:34:33.587+00 310 310 16/02/2023 07:33-EWJ0334-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241704 expense
241710 2290 2023-02-27 15:31:47+00 186.3 186.3 0 0 1 2023-04-03 20:34:41.904+00 2023-04-03 20:34:41.915+00 310 310 27/02/2023 12:31-GCI8538-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-241710 expense
241714 2290 2023-02-27 12:58:30+00 59 59 0 0 1 2023-04-03 20:34:48.312+00 2023-04-03 20:34:48.32+00 310 310 27/02/2023 08:58-JBA7J67-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-241714 expense
241716 2290 2023-02-27 15:46:26+00 85.69 85.69 0 0 1 2023-04-03 20:34:51.56+00 2023-04-03 20:34:51.565+00 310 310 27/02/2023 11:46-JBB0J62-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-241716 expense
241723 2290 2023-02-27 00:39:34+00 25.8 25.8 0 0 1 2023-04-03 20:35:07.784+00 2023-04-03 20:35:07.804+00 310 310 26/02/2023 21:39-JAK8E30-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-241723 expense
311969 2290 2023-04-14 08:55:04+00 202.8 202.8 0 0 1 2023-05-24 16:21:58.065+00 2023-05-24 16:21:58.07+00 276 276 14/04/2023 05:55-JBA7A22-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-311969 expense
311979 2290 2023-04-14 12:20:58+00 10.8 10.8 0 0 1 2023-05-24 16:22:09.517+00 2023-05-24 16:22:09.522+00 276 276 14/04/2023 09:20-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-311979 expense
311981 2290 2023-04-14 10:40:50+00 58.2 58.2 0 0 1 2023-05-24 16:22:12.196+00 2023-05-24 16:22:12.203+00 276 276 14/04/2023 07:40-JBA6D33-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-311981 expense
311986 2290 2023-04-14 12:10:37+00 67.9 67.9 0 0 1 2023-05-24 16:22:17.078+00 2023-05-24 16:22:17.084+00 276 276 14/04/2023 09:10-RUP4H47-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-311986 expense
311988 2290 2023-04-13 00:50:31+00 27 27 0 0 1 2023-05-24 16:22:19.282+00 2023-05-24 16:22:19.287+00 276 276 12/04/2023 21:50-JBA5F73-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-311988 expense