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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
246780 2290 2023-03-02 11:29:20+00 25.8 25.8 0 0 1 2023-04-04 12:01:49.898+00 2023-04-04 12:01:49.907+00 276 276 02/03/2023 08:29-GDM9E48-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-246780 expense
246783 2290 2023-03-02 11:14:42+00 14 14 0 0 1 2023-04-04 12:01:55.383+00 2023-04-04 12:01:55.403+00 276 276 02/03/2023 08:14-JBA6J83-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246783 expense
246785 2290 2023-03-02 11:10:19+00 11.2 11.2 0 0 1 2023-04-04 12:01:58.934+00 2023-04-04 12:01:58.954+00 276 276 02/03/2023 08:10-JBA7J67-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246785 expense
246791 2290 2023-03-02 10:59:56+00 2.8 2.8 0 0 1 2023-04-04 12:02:13.282+00 2023-04-04 12:02:13.291+00 276 276 02/03/2023 07:59-OOF7373-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246791 expense
246794 2290 2023-03-02 11:00:15+00 21.6 21.6 0 0 1 2023-04-04 12:02:23.289+00 2023-04-04 12:02:23.3+00 276 276 02/03/2023 08:00-JBA7J67-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246794 expense
246799 2290 2023-03-02 08:33:50+00 65.17 65.17 0 0 1 2023-04-04 12:02:38.612+00 2023-04-04 12:02:38.624+00 276 276 02/03/2023 05:33-RUT4J80-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246799 expense
313235 2290 2023-04-16 01:56:23+00 67.9 67.9 0 0 1 2023-05-24 16:48:18.103+00 2023-05-24 16:48:18.111+00 276 276 15/04/2023 22:56-GBO5F57-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313235 expense
313236 2290 2023-04-16 01:29:09+00 77.6 77.6 0 0 1 2023-05-24 16:48:19.971+00 2023-05-24 16:48:19.979+00 276 276 15/04/2023 22:29-FYT8323-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313236 expense
313238 2290 2023-04-16 01:24:26+00 50.54 50.54 0 0 1 2023-05-24 16:48:22.133+00 2023-05-24 16:48:22.138+00 276 276 15/04/2023 22:24-JAM6E34-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-313238 expense
313242 2290 2023-04-16 01:46:22+00 33.72 33.72 0 0 1 2023-05-24 16:48:26.319+00 2023-05-24 16:48:26.325+00 276 276 15/04/2023 22:46-JAT2C84-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313242 expense