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Data

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
247272 2290 2023-03-05 15:42:12+00 37.24 37.24 0 0 1 2023-04-04 12:30:06.981+00 2023-04-04 12:30:07.003+00 276 276 05/03/2023 12:42-JBA7J69-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-247272 expense
247274 2290 2023-03-05 15:23:30+00 46.8 46.8 0 0 1 2023-04-04 12:30:13.273+00 2023-04-04 12:30:13.3+00 276 276 05/03/2023 12:23-JBA7A11-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-247274 expense
247275 2290 2023-03-05 15:23:24+00 46.8 46.8 0 0 1 2023-04-04 12:30:17.984+00 2023-04-04 12:30:17.989+00 276 276 05/03/2023 12:23-JBA6D35-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-247275 expense
313808 2290 2023-04-08 20:37:30+00 41.6 41.6 0 0 1 2023-05-24 17:01:33.089+00 2023-05-24 17:01:33.102+00 276 276 08/04/2023 17:37-JAT2C84-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313808 expense
313811 2290 2023-04-08 20:12:18+00 58.5 58.5 0 0 1 2023-05-24 17:01:36.424+00 2023-05-24 17:01:36.43+00 276 276 08/04/2023 17:12-JAQ5C10-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313811 expense
313813 2290 2023-04-08 20:04:07+00 16.8 16.8 0 0 1 2023-05-24 17:01:38.912+00 2023-05-24 17:01:38.919+00 276 276 08/04/2023 17:04-RVT4F12-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313813 expense
313818 2290 2023-04-08 19:55:48+00 81.9 81.9 0 0 1 2023-05-24 17:01:44.558+00 2023-05-24 17:01:44.571+00 276 276 08/04/2023 16:55-DYW7814-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313818 expense
313822 2290 2023-04-08 19:56:20+00 96.6 96.6 0 0 1 2023-05-24 17:01:51.879+00 2023-05-24 17:01:51.884+00 276 276 08/04/2023 16:56-RUT4J71-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-313822 expense
313824 2290 2023-04-08 20:55:12+00 52 52 0 0 1 2023-05-24 17:01:56.568+00 2023-05-24 17:01:56.576+00 276 276 08/04/2023 17:55-JBA5G82-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313824 expense
313831 2290 2023-04-08 20:56:29+00 39 39 0 0 1 2023-05-24 17:02:09.809+00 2023-05-24 17:02:09.926+00 276 276 08/04/2023 17:56-JBA5I02-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313831 expense