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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
290079 2290 2023-04-20 01:23:59+00 46.8 46.8 0 0 1 2023-05-22 21:51:01.639+00 2023-05-22 21:51:01.643+00 276 276 19/04/2023 22:23-JBB0J65-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-290079 expense
290080 2290 2023-04-20 01:25:18+00 169 169 0 0 1 2023-05-22 21:51:02.576+00 2023-05-22 21:51:02.58+00 276 276 19/04/2023 22:25-JBA7A26-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290080 expense
290081 2290 2023-04-19 17:36:42+00 24.7 24.7 0 0 1 2023-05-22 21:51:03.524+00 2023-05-22 21:51:03.528+00 276 276 19/04/2023 14:36-ITH2400-6067138 BR 116 - km 086 - SUL - PINDAMONHANGABA 6067138 DES-290081 expense
290085 2290 2023-04-19 20:38:50+00 42.18 42.18 0 0 1 2023-05-22 21:51:07.329+00 2023-05-22 21:51:07.334+00 276 276 19/04/2023 17:38-JBA7J63-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-290085 expense
290088 2290 2023-04-20 01:27:58+00 54 54 0 0 1 2023-05-22 21:51:10.204+00 2023-05-22 21:51:10.208+00 276 276 19/04/2023 22:27-JBA5F83-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-290088 expense
290089 2290 2023-04-20 01:21:17+00 54 54 0 0 1 2023-05-22 21:51:11.182+00 2023-05-22 21:51:11.187+00 276 276 19/04/2023 22:21-JAQ5C10-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-290089 expense
290091 2290 2023-04-19 17:57:57+00 70.2 70.2 0 0 1 2023-05-22 21:51:13.429+00 2023-05-22 21:51:13.434+00 276 276 19/04/2023 14:57-JAN1H26-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-290091 expense
290092 2290 2023-04-19 21:59:53+00 52 52 0 0 1 2023-05-22 21:51:14.37+00 2023-05-22 21:51:14.374+00 276 276 19/04/2023 18:59-JAM4H01-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-290092 expense
290098 2290 2023-04-19 18:54:16+00 46.8 46.8 0 0 1 2023-05-22 21:51:20.238+00 2023-05-22 21:51:20.242+00 276 276 19/04/2023 15:54-JBA7A26-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-290098 expense
290099 2290 2023-04-19 18:54:32+00 62.4 62.4 0 0 1 2023-05-22 21:51:21.175+00 2023-05-22 21:51:21.18+00 276 276 19/04/2023 15:54-JAN1H26-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-290099 expense