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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
206246 2290 2023-01-26 11:58:56+00 72.8 72.8 0 0 1 2023-02-13 20:14:09.751+00 2023-02-13 20:14:09.761+00 870 870 26/01/2023 08:58-EIL3H43-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206246 expense
206250 2290 2023-01-25 11:22:05+00 80.94 80.94 0 0 1 2023-02-13 20:14:22.207+00 2023-02-13 20:14:22.221+00 870 870 25/01/2023 08:22-IWC2300-5942741 BR 153 - km 368 - NORTE - JARAGUA 5942741 DES-206250 expense
297503 2290 2023-05-03 16:01:07+00 67.9 67.9 0 0 1 2023-05-23 12:22:44.042+00 2023-05-23 12:22:44.056+00 276 276 03/05/2023 13:01-FOP6A93-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-297503 expense
297508 2290 2023-05-03 12:54:30+00 100.03 100.03 0 0 1 2023-05-23 12:22:51.092+00 2023-05-23 12:22:51.098+00 276 276 03/05/2023 09:54-FOP6A93-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-297508 expense
297514 2290 2023-05-03 12:14:35+00 135.2 135.2 0 0 1 2023-05-23 12:23:04.391+00 2023-05-23 12:23:04.399+00 276 276 03/05/2023 09:14-JAP6D37-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-297514 expense
297515 2290 2023-05-03 20:24:37+00 21.5 21.5 0 0 1 2023-05-23 12:23:06.628+00 2023-05-23 12:23:06.639+00 276 276 03/05/2023 17:24-JBB3A26-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-297515 expense
297524 2290 2023-05-03 20:50:05+00 5.4 5.4 0 0 1 2023-05-23 12:23:21.604+00 2023-05-23 12:23:21.615+00 276 276 03/05/2023 17:50-EWJ0332-6080669 SP 280 - km 18+000 - Oeste - Osasco 6080669 DES-297524 expense
297525 2290 2023-05-03 20:49:54+00 21.6 21.6 0 0 1 2023-05-23 12:23:23.115+00 2023-05-23 12:23:23.127+00 276 276 03/05/2023 17:49-JAM6F42-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-297525 expense
297527 2290 2023-05-03 17:06:44+00 34.1 34.1 0 0 1 2023-05-23 12:23:25.379+00 2023-05-23 12:23:25.384+00 276 276 03/05/2023 14:06-FNL7J52-6080669 SP 310 - km 346+404 - SUL - AGULHA 6080669 DES-297527 expense
297534 2290 2023-05-03 21:53:47+00 93.6 93.6 0 0 1 2023-05-23 12:23:33.581+00 2023-05-23 12:23:33.586+00 276 276 03/05/2023 18:53-RVT4F11-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-297534 expense