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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
289275 2290 2023-04-20 13:58:30+00 85.69 85.69 0 0 1 2023-05-22 21:37:18.219+00 2023-05-22 21:37:18.224+00 276 276 20/04/2023 10:58-JBA7A27-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289275 expense
289277 2290 2023-04-12 20:17:26+00 19.6 19.6 0 0 1 2023-05-22 21:37:20.234+00 2023-05-22 21:37:20.238+00 276 276 12/04/2023 17:17-GDM9E48-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289277 expense
289283 2290 2023-04-20 14:51:55+00 48 48 0 0 1 2023-05-22 21:37:26.702+00 2023-05-22 21:37:26.707+00 276 276 20/04/2023 11:51-JAP6D37-6067138 SP 280 - km 111+300 - Oeste - Boituva 6067138 DES-289283 expense
289285 2290 2023-04-20 12:51:32+00 35.1 35.1 0 0 1 2023-05-22 21:37:29.184+00 2023-05-22 21:37:29.195+00 276 276 20/04/2023 09:51-JBA6D35-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289285 expense
289289 2290 2023-04-20 13:44:09+00 63.2 63.2 0 0 1 2023-05-22 21:37:33.416+00 2023-05-22 21:37:33.42+00 276 276 20/04/2023 10:44-JBA5F56-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289289 expense
289290 2290 2023-04-20 14:16:50+00 82.6 82.6 0 0 1 2023-05-22 21:37:34.427+00 2023-05-22 21:37:34.431+00 276 276 20/04/2023 11:16-GEJ5C52-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289290 expense
289297 2290 2023-04-20 07:55:50+00 70.2 70.2 0 0 1 2023-05-22 21:37:41.936+00 2023-05-22 21:37:41.943+00 276 276 20/04/2023 04:55-JAN9J29-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289297 expense
289299 2290 2023-04-20 07:30:42+00 17.2 17.2 0 0 1 2023-05-22 21:37:43.815+00 2023-05-22 21:37:43.819+00 276 276 20/04/2023 04:30-JBB5J01-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289299 expense
289303 2290 2023-04-20 04:58:47+00 83.69 83.69 0 0 1 2023-05-22 21:37:47.518+00 2023-05-22 21:37:47.522+00 276 276 20/04/2023 01:58-RVT4F13-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-289303 expense
289309 2290 2023-04-20 07:34:43+00 81.9 81.9 0 0 1 2023-05-22 21:37:53.309+00 2023-05-22 21:37:53.313+00 276 276 20/04/2023 04:34-FMQ1553-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289309 expense