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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
208246 2290 2023-01-24 09:08:29+00 25.8 25.8 0 0 1 2023-02-13 21:33:45.815+00 2023-02-13 21:33:45.818+00 870 870 24/01/2023 06:08-JBA6D37-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-208246 expense
208253 2290 2023-01-24 11:40:07+00 12.9 12.9 0 0 1 2023-02-13 21:33:55.45+00 2023-02-13 21:33:55.454+00 870 870 24/01/2023 08:40-ITH2400-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-208253 expense
208255 2290 2023-01-24 09:20:08+00 16.8 16.8 0 0 1 2023-02-13 21:34:00.389+00 2023-02-13 21:34:00.406+00 870 870 24/01/2023 06:20-JBA7J45-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208255 expense
208262 2290 2023-01-24 08:48:46+00 70.8 70.8 0 0 1 2023-02-13 21:34:15.458+00 2023-02-13 21:34:15.465+00 870 870 24/01/2023 05:48-JBB5J01-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-208262 expense
298844 2290 2023-05-05 18:51:03+00 75.81 75.81 0 0 1 2023-05-23 13:34:17.181+00 2023-05-23 13:34:17.199+00 276 276 05/05/2023 15:51-RVT4F00-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-298844 expense
298845 2290 2023-05-05 21:04:06+00 44.4 44.4 0 0 1 2023-05-23 13:34:18.814+00 2023-05-23 13:34:18.819+00 276 276 05/05/2023 18:04-JBA7A26-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298845 expense
298852 2290 2023-05-05 18:19:47+00 75.81 75.81 0 0 1 2023-05-23 13:34:32.155+00 2023-05-23 13:34:32.162+00 276 276 05/05/2023 15:19-RVT4F00-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298852 expense
298853 2290 2023-05-05 19:03:03+00 19.6 19.6 0 0 1 2023-05-23 13:34:33.822+00 2023-05-23 13:34:33.827+00 276 276 05/05/2023 16:03-FZL1I25-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298853 expense
298854 2290 2023-05-05 18:26:01+00 16.8 16.8 0 0 1 2023-05-23 13:34:35.781+00 2023-05-23 13:34:35.786+00 276 276 05/05/2023 15:26-JBA7J45-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298854 expense
298876 2290 2023-05-05 22:19:06+00 82.6 82.6 0 0 1 2023-05-23 13:35:17.863+00 2023-05-23 13:35:17.872+00 276 276 05/05/2023 19:19-RVT4F12-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298876 expense