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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
242705 2290 2023-02-28 20:34:01+00 7.6 7.6 0 0 1 2023-04-03 21:04:40.096+00 2023-04-03 21:04:40.116+00 310 310 28/02/2023 17:34-EWJ0332-5999542 SP 160 - km 24 - Sul - Batistini 5999542 DES-242705 expense
242707 2290 2023-02-28 20:45:27+00 16.8 16.8 0 0 1 2023-04-03 21:04:43.278+00 2023-04-03 21:04:43.29+00 310 310 28/02/2023 17:45-JBA7A22-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-242707 expense
312588 2290 2023-04-10 13:32:43+00 136.5 136.5 0 0 1 2023-05-24 16:34:30.243+00 2023-05-24 16:34:30.251+00 276 276 10/04/2023 10:32-CUA3H57-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-312588 expense
312591 2290 2023-04-10 13:13:38+00 14 14 0 0 1 2023-05-24 16:34:33.678+00 2023-05-24 16:34:33.685+00 276 276 10/04/2023 10:13-JBA6J83-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-312591 expense
312592 2290 2023-04-10 13:44:37+00 79 79 0 0 1 2023-05-24 16:34:34.89+00 2023-05-24 16:34:34.893+00 276 276 10/04/2023 10:44-FZL1I25-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312592 expense
312595 2290 2023-04-10 13:14:25+00 80.94 80.94 0 0 1 2023-05-24 16:34:37.627+00 2023-05-24 16:34:37.63+00 276 276 10/04/2023 10:14-IXT4440-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-312595 expense
312598 2290 2023-04-10 03:24:18+00 202.8 202.8 0 0 1 2023-05-24 16:34:40.578+00 2023-05-24 16:34:40.582+00 276 276 10/04/2023 00:24-BSZ4I45-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312598 expense
312603 2290 2023-04-10 09:29:19+00 70.2 70.2 0 0 1 2023-05-24 16:34:47.608+00 2023-05-24 16:34:47.612+00 276 276 10/04/2023 06:29-JBA5F73-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312603 expense
312606 2290 2023-04-10 13:11:16+00 23.4 23.4 0 0 1 2023-05-24 16:34:50.972+00 2023-05-24 16:34:50.976+00 276 276 10/04/2023 10:11-JBL2F96-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312606 expense
312610 2290 2023-04-10 13:12:06+00 42.18 42.18 0 0 1 2023-05-24 16:34:55.511+00 2023-05-24 16:34:55.514+00 276 276 10/04/2023 10:12-JBA7J65-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312610 expense