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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
247489 2290 2023-03-13 13:08:08+00 12.9 12.9 0 0 1 2023-04-04 13:57:13.473+00 2023-04-04 17:12:39.656+00 276 276 276 13/03/2023 10:08-ITH2400-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-247489 expense
247490 2290 2023-03-13 13:07:16+00 70.8 70.8 0 0 1 2023-04-04 13:57:14.582+00 2023-04-04 17:12:40.9+00 276 276 276 13/03/2023 10:07-JAN1H62-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247490 expense
247491 2290 2023-03-13 13:07:48+00 11.8 11.8 0 0 1 2023-04-04 13:57:15.855+00 2023-04-04 17:12:41.938+00 276 276 276 13/03/2023 10:07-EWJ0332-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-247491 expense
247492 2290 2023-03-13 12:50:55+00 70.8 70.8 0 0 1 2023-04-04 13:57:16.831+00 2023-04-04 17:12:43.001+00 276 276 276 13/03/2023 09:50-JAS1E44-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-247492 expense
247493 2290 2023-03-13 13:20:59+00 27 27 0 0 1 2023-04-04 13:57:18.886+00 2023-04-04 17:12:44.79+00 276 276 276 13/03/2023 10:20-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-247493 expense
313981 2290 2023-04-07 09:24:02+00 50.54 50.54 0 0 1 2023-05-24 17:05:42.582+00 2023-05-24 17:05:42.586+00 276 276 07/04/2023 06:24-JAN1H26-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313981 expense
313984 2290 2023-04-08 14:09:57+00 70.49 70.49 0 0 1 2023-05-24 17:05:45.758+00 2023-05-24 17:05:45.761+00 276 276 08/04/2023 11:09-JBA5H94-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-313984 expense
313985 2290 2023-04-08 04:06:48+00 79 79 0 0 1 2023-05-24 17:05:47.583+00 2023-05-24 17:05:47.591+00 276 276 08/04/2023 01:06-JBA5G35-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313985 expense
313987 2290 2023-04-07 11:36:49+00 75.81 75.81 0 0 1 2023-05-24 17:05:52.008+00 2023-05-24 17:05:52.015+00 276 276 07/04/2023 08:36-RVT4F06-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313987 expense
313992 2290 2023-04-08 10:17:56+00 110.6 110.6 0 0 1 2023-05-24 17:06:05.184+00 2023-05-24 17:06:05.195+00 276 276 08/04/2023 07:17-RVT4F05-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313992 expense