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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
289274 2290 2023-04-20 13:58:19+00 48.5 48.5 0 0 1 2023-05-22 21:37:17.319+00 2023-05-22 21:37:17.324+00 276 276 20/04/2023 10:58-JBA6D30-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-289274 expense
183993 2290 2022-12-29 15:22:30+00 20.4 20.4 0 0 1 2023-01-11 16:18:53.615+00 2023-01-11 16:18:53.626+00 870 870 29/12/2022 12:22-JBA6D35-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183993 expense
184002 2290 2022-12-27 11:02:51+00 20.4 20.4 0 0 1 2023-01-11 16:19:08.544+00 2023-01-11 16:19:08.56+00 870 870 27/12/2022 08:02-JBB5I99-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184002 expense
184008 2290 2022-12-30 00:56:48+00 16.8 16.8 0 0 1 2023-01-11 16:19:19.027+00 2023-01-11 16:19:19.034+00 870 870 29/12/2022 21:56-JAM6F42-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184008 expense
184013 2290 2022-12-29 21:16:21+00 47.2 47.2 0 0 1 2023-01-11 16:19:26.957+00 2023-01-11 16:19:26.963+00 870 870 29/12/2022 18:16-JBA7A11-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184013 expense
184020 2290 2022-12-30 03:20:59+00 70.49 70.49 0 0 1 2023-01-11 16:19:40.356+00 2023-01-11 16:19:40.364+00 870 870 30/12/2022 00:20-JBA6D37-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184020 expense
184025 2290 2022-12-29 14:37:13+00 110.6 110.6 0 0 1 2023-01-11 16:19:48.58+00 2023-01-11 16:19:48.588+00 870 870 29/12/2022 11:37-RUT4J78-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184025 expense
184042 2290 2022-12-29 23:51:52+00 58.71 58.71 0 0 1 2023-01-11 16:20:16.265+00 2023-01-11 16:20:16.281+00 870 870 29/12/2022 20:51-JBA6D30-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184042 expense
184047 2290 2022-12-30 00:17:52+00 39 39 0 0 1 2023-01-11 16:20:24.047+00 2023-01-11 16:20:24.06+00 870 870 29/12/2022 21:17-JBA5I02-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184047 expense
184048 2290 2022-12-30 00:17:56+00 39 39 0 0 1 2023-01-11 16:20:25.872+00 2023-01-11 16:20:25.88+00 870 870 29/12/2022 21:17-JBB5I99-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184048 expense