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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
211525 2290 2023-01-30 15:50:14+00 63.2 63.2 0 0 1 2023-02-15 13:35:00.615+00 2023-02-15 13:35:00.622+00 870 870 30/01/2023 12:50-JAT2C84-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211525 expense
211528 2290 2023-01-30 16:33:29+00 135.2 135.2 0 0 1 2023-02-15 13:35:05.78+00 2023-02-15 13:35:05.787+00 870 870 30/01/2023 13:33-JBB5J01-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-211528 expense
211529 2290 2023-01-30 17:31:45+00 14 14 0 0 1 2023-02-15 13:35:07.142+00 2023-02-15 13:35:07.148+00 870 870 30/01/2023 14:31-JBA7A11-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-211529 expense
299725 2290 2023-05-05 16:06:26+00 50.54 50.54 0 0 1 2023-05-23 14:04:43.265+00 2023-05-23 14:04:43.287+00 276 276 05/05/2023 13:06-JAO1G93-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-299725 expense
304689 2290 2023-05-09 16:50:50+00 81 81 0 0 1 2023-05-23 19:52:05.565+00 2023-05-23 19:52:05.581+00 276 276 09/05/2023 13:50-RVT4F09-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-304689 expense
304691 2290 2023-05-08 10:47:53+00 45 45 0 0 1 2023-05-23 19:52:10.792+00 2023-05-23 19:52:10.799+00 276 276 08/05/2023 07:47-JBB5J02-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-304691 expense
304701 2290 2023-05-09 18:38:40+00 37 37 0 0 1 2023-05-23 19:52:33.387+00 2023-05-23 19:52:33.407+00 276 276 09/05/2023 15:38-JBA5I02-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-304701 expense
304707 2290 2023-05-09 18:48:21+00 66.6 66.6 0 0 1 2023-05-23 19:52:42.937+00 2023-05-23 19:52:42.952+00 276 276 09/05/2023 15:48-RUT4J73-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304707 expense
304709 2290 2023-05-09 17:32:37+00 29.6 29.6 0 0 1 2023-05-23 19:52:46.711+00 2023-05-23 19:52:46.727+00 276 276 09/05/2023 14:32-JAP6D30-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304709 expense
310857 2290 2023-04-13 19:18:54+00 33.72 33.72 0 0 1 2023-05-24 16:01:28.463+00 2023-05-24 16:01:28.466+00 276 276 13/04/2023 16:18-JBA7A15-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-310857 expense