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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
200258 2290 2023-01-11 01:32:35+00 17.2 17.2 0 0 1 2023-02-13 15:36:05.176+00 2023-02-13 15:36:05.183+00 870 870 10/01/2023 22:32-JBA7A11-5922984 SP 021 - km 87+940 - Sul - Ribeirao Pires 5922984 DES-200258 expense
292705 2290 2023-04-25 21:36:25+00 94.8 94.8 0 0 1 2023-05-22 23:33:08.398+00 2023-05-22 23:33:08.404+00 276 276 25/04/2023 18:36-JAN1H62-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292705 expense
292710 2290 2023-04-25 21:30:13+00 23.4 23.4 0 0 1 2023-05-22 23:33:12.544+00 2023-05-22 23:33:12.549+00 276 276 25/04/2023 18:30-JBA7J67-6067138 BR 116 - km 370+400 - SUL - Miracatu 6067138 DES-292710 expense
292712 2290 2023-04-25 21:35:03+00 17.2 17.2 0 0 1 2023-05-22 23:33:14.28+00 2023-05-22 23:33:14.285+00 276 276 25/04/2023 18:35-JBA7J45-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-292712 expense
292715 2290 2023-04-25 21:30:42+00 19.6 19.6 0 0 1 2023-05-22 23:33:16.855+00 2023-05-22 23:33:16.859+00 276 276 25/04/2023 18:30-RUT4J82-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292715 expense
292719 2290 2023-04-25 22:24:14+00 2.8 2.8 0 0 1 2023-05-22 23:33:20.54+00 2023-05-22 23:33:20.545+00 276 276 25/04/2023 19:24-EWJ0334-6067138 SP 021 - km 15+610 - Norte - Osasco 6067138 DES-292719 expense
292726 2290 2023-04-25 21:39:18+00 32.4 32.4 0 0 1 2023-05-22 23:33:26.456+00 2023-05-22 23:33:26.46+00 276 276 25/04/2023 18:39-JAT2C90-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292726 expense
292730 2290 2023-04-25 22:25:55+00 50.63 50.63 0 0 1 2023-05-22 23:33:30.385+00 2023-05-22 23:33:30.389+00 276 276 25/04/2023 19:25-FCD2513-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-292730 expense
292734 2290 2023-04-25 22:28:48+00 82.8 82.8 0 0 1 2023-05-22 23:33:33.782+00 2023-05-22 23:33:33.787+00 276 276 25/04/2023 19:28-JAK8E30-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-292734 expense
292738 2290 2023-04-25 18:13:48+00 101.4 101.4 0 0 1 2023-05-22 23:33:37.24+00 2023-05-22 23:33:37.244+00 276 276 25/04/2023 15:13-JBA7A09-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292738 expense