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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
207386 2290 2023-01-24 23:39:30+00 16.8 16.8 0 0 1 2023-02-13 21:06:36.465+00 2023-02-13 21:06:36.485+00 870 870 24/01/2023 20:39-EZE2E72-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-207386 expense
207387 2290 2023-01-24 23:41:47+00 82.6 82.6 0 0 1 2023-02-13 21:06:39.756+00 2023-02-13 21:06:39.794+00 870 870 24/01/2023 20:41-EQE6H46-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-207387 expense
207388 2290 2023-01-24 18:48:11+00 32.4 32.4 0 0 1 2023-02-13 21:06:43.102+00 2023-02-13 21:06:43.123+00 870 870 24/01/2023 15:48-JAQ5D17-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-207388 expense
207389 2290 2023-01-24 21:15:29+00 34.4 34.4 0 0 1 2023-02-13 21:06:45.351+00 2023-02-13 21:06:45.362+00 870 870 24/01/2023 18:15-GBO5F57-5942741 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5942741 DES-207389 expense
207390 2290 2023-01-24 21:15:05+00 58.2 58.2 0 0 1 2023-02-13 21:06:49.606+00 2023-02-13 21:06:49.637+00 870 870 24/01/2023 18:15-JBB2B86-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-207390 expense
298583 2290 2023-05-06 09:04:31+00 16.8 16.8 0 0 1 2023-05-23 12:52:39.332+00 2023-05-23 12:52:39.357+00 276 276 06/05/2023 06:04-JBA6D32-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298583 expense
298592 2290 2023-05-06 09:26:17+00 70.49 70.49 0 0 1 2023-05-23 12:52:50.713+00 2023-05-23 12:52:50.717+00 276 276 06/05/2023 06:26-JBA5G35-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-298592 expense
298602 2290 2023-05-06 12:29:46+00 33.72 33.72 0 0 1 2023-05-23 12:53:04.04+00 2023-05-23 12:53:04.045+00 276 276 06/05/2023 09:29-JBA7J39-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-298602 expense
298604 2290 2023-05-06 12:24:18+00 58.2 58.2 0 0 1 2023-05-23 12:53:07.115+00 2023-05-23 12:53:07.12+00 276 276 06/05/2023 09:24-JBA5G35-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-298604 expense
298605 2290 2023-05-06 09:46:34+00 70.2 70.2 0 0 1 2023-05-23 12:53:08.362+00 2023-05-23 12:53:08.367+00 276 276 06/05/2023 06:46-JBB5J02-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298605 expense