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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
353776 2290 2023-05-31 09:36:16+00 75.81 75.81 0 0 1 2023-07-10 20:38:18.574+00 2023-07-10 20:38:18.582+00 276 276 31/05/2023 06:36-RVT4F08-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-353776 expense
353780 2290 2023-05-30 20:45:38+00 66.6 66.6 0 0 1 2023-07-10 20:38:24.22+00 2023-07-10 20:38:24.225+00 276 276 30/05/2023 17:45-RVT4F04-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-353780 expense
353784 2290 2023-05-31 02:52:37+00 70.2 70.2 0 0 1 2023-07-10 20:38:29.78+00 2023-07-10 20:38:29.785+00 276 276 30/05/2023 23:52-JAM4H10-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-353784 expense
353786 2290 2023-05-31 08:40:35+00 62.4 62.4 0 0 1 2023-07-10 20:38:32.636+00 2023-07-10 20:38:32.647+00 276 276 31/05/2023 05:40-JAS1E44-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-353786 expense
353796 2290 2023-05-31 03:20:24+00 202.8 202.8 0 0 1 2023-07-10 20:38:47.676+00 2023-07-10 20:38:47.682+00 276 276 31/05/2023 00:20-JBB0J65-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353796 expense
353800 2290 2023-05-31 04:18:34+00 47.2 47.2 0 0 1 2023-07-10 20:38:52.741+00 2023-07-10 20:38:52.747+00 276 276 31/05/2023 01:18-JBA6D35-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-353800 expense
353803 2290 2023-05-31 07:30:06+00 58.5 58.5 0 0 1 2023-07-10 20:38:57.225+00 2023-07-10 20:38:57.232+00 276 276 31/05/2023 04:30-JAM6E34-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353803 expense
353799 2290 2023-05-30 21:47:12+00 75.81 75.81 0 0 1 2023-07-10 20:38:51.652+00 2023-07-10 20:39:04.375+00 276 276 276 30/05/2023 18:47-RUT4J71-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-353799 expense
473593 2290 2023-08-07 14:46:00+00 18 18 0 0 1 2024-03-12 21:10:07.633+00 2024-03-13 19:44:01.508+00 276 276 276 07/08/2023 11:46-JBA5F59-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473593 expense
353748 2290 2023-05-31 10:05:04+00 75.81 75.81 0 0 1 2023-07-10 20:37:34.985+00 2023-07-10 20:37:34.99+00 276 276 31/05/2023 07:05-RVT4F08-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-353748 expense