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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
204701 2290 2023-01-19 09:24:47+00 25.2 25.2 0 0 1 2023-02-13 18:49:34.927+00 2023-02-13 18:49:34.955+00 870 870 19/01/2023 06:24-DJM4C27-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204701 expense
204702 2290 2023-01-19 12:45:42+00 50.54 50.54 0 0 1 2023-02-13 18:49:44.867+00 2023-02-13 18:49:44.885+00 870 870 19/01/2023 09:45-JBA5E44-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-204702 expense
204703 2290 2023-01-19 12:45:57+00 70.2 70.2 0 0 1 2023-02-13 18:49:51.527+00 2023-02-13 18:49:51.584+00 870 870 19/01/2023 09:45-JBB5J02-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204703 expense
204704 2290 2023-01-19 12:46:02+00 70.2 70.2 0 0 1 2023-02-13 18:49:56.244+00 2023-02-13 18:49:56.256+00 870 870 19/01/2023 09:46-JBB0J65-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-204704 expense
204705 2290 2023-01-19 13:20:47+00 39.42 39.42 0 0 1 2023-02-13 18:50:00.845+00 2023-02-13 18:50:00.885+00 870 870 19/01/2023 10:20-DSS0B62-5942741 SP 310 - km 216+800 - Norte - Itirapina 5942741 DES-204705 expense
296399 2290 2023-04-28 12:11:13+00 18 18 0 0 1 2023-05-23 11:53:20.376+00 2023-05-23 11:53:20.385+00 276 276 28/04/2023 09:11-JBK8C35-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296399 expense
296402 2290 2023-04-28 14:57:24+00 74.1 74.1 0 0 1 2023-05-23 11:53:24.11+00 2023-05-23 11:53:24.115+00 276 276 28/04/2023 10:57-IXM4440-6080669 SP 255 - km 45+500 - NORTE - Guatapara 6080669 DES-296402 expense
296403 2290 2023-04-28 08:25:21+00 58.5 58.5 0 0 1 2023-05-23 11:53:25.812+00 2023-05-23 11:53:25.817+00 276 276 28/04/2023 05:25-JBB0J64-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296403 expense
296407 2290 2023-04-28 13:14:02+00 71.44 71.44 0 0 1 2023-05-23 11:53:30.015+00 2023-05-23 11:53:30.02+00 276 276 28/04/2023 10:14-JAN9J29-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296407 expense
296413 2290 2023-04-28 14:06:15+00 28.12 28.12 0 0 1 2023-05-23 11:53:36.809+00 2023-05-23 11:53:36.814+00 276 276 28/04/2023 11:06-IXM4440-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-296413 expense