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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
243308 2290 2023-03-07 19:58:45+00 82.27 82.27 0 0 1 2023-04-03 21:17:17.985+00 2023-04-03 21:17:17.994+00 310 310 07/03/2023 16:58-FOP6A93-5999542 SP 330 - km 350+000 - Sul - Sales de Oliveira 5999542 DES-243308 expense
243317 2290 2023-03-02 23:23:21+00 39.42 39.42 0 0 1 2023-04-03 21:17:27.745+00 2023-04-03 21:17:27.756+00 310 310 02/03/2023 20:23-FOP6A93-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-243317 expense
243319 2290 2023-03-07 20:45:40+00 135.2 135.2 0 0 1 2023-04-03 21:17:30.509+00 2023-04-03 21:17:30.513+00 310 310 07/03/2023 17:45-JBA7A24-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-243319 expense
309110 2290 2023-05-12 16:02:49+00 30.1 30.1 0 0 1 2023-05-23 23:08:57.475+00 2023-05-23 23:08:57.481+00 276 276 12/05/2023 13:02-GBO5F57-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309110 expense
309111 2290 2023-05-15 09:39:18+00 5.4 5.4 0 0 1 2023-05-23 23:08:58.42+00 2023-05-23 23:08:58.426+00 276 276 15/05/2023 06:39-EWJ0332-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309111 expense
309116 2290 2023-05-15 10:09:47+00 41.6 41.6 0 0 1 2023-05-23 23:09:03.374+00 2023-05-23 23:09:03.379+00 276 276 15/05/2023 07:09-JAO1G93-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309116 expense
309121 2290 2023-05-15 06:19:48+00 46.8 46.8 0 0 1 2023-05-23 23:09:08.302+00 2023-05-23 23:09:08.307+00 276 276 15/05/2023 03:19-JBA5G09-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309121 expense
309125 2290 2023-05-15 09:40:33+00 46.8 46.8 0 0 1 2023-05-23 23:09:12.101+00 2023-05-23 23:09:12.107+00 276 276 15/05/2023 06:40-JAO1G93-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309125 expense
309127 2290 2023-05-15 18:25:45+00 14 14 0 0 1 2023-05-23 23:09:13.98+00 2023-05-23 23:09:13.985+00 276 276 15/05/2023 15:25-JBA6D35-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309127 expense
309133 2290 2023-05-15 11:43:56+00 106.2 106.2 0 0 1 2023-05-23 23:09:19.843+00 2023-05-23 23:09:19.849+00 276 276 15/05/2023 08:43-FOL2A88-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309133 expense