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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
305100 2290 2023-05-12 15:03:20+00 135.2 135.2 0 0 1 2023-05-23 20:05:53.669+00 2023-05-23 20:05:53.674+00 276 276 12/05/2023 12:03-JBB2B86-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305100 expense
305105 2290 2023-05-12 15:25:51+00 13.2 13.2 0 0 1 2023-05-23 20:06:04.757+00 2023-05-23 20:06:04.765+00 276 276 12/05/2023 12:25-JBB0J63-6093866 SP 021 - km 128+740 - Leste - Aruja 6093866 DES-305105 expense
305107 2290 2023-05-12 15:26:40+00 38.7 38.7 0 0 1 2023-05-23 20:06:10+00 2023-05-23 20:06:10.005+00 276 276 12/05/2023 12:26-FYN2H44-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-305107 expense
305108 2290 2023-05-12 15:30:46+00 25.2 25.2 0 0 1 2023-05-23 20:06:12.06+00 2023-05-23 20:06:12.065+00 276 276 12/05/2023 12:30-RUT4J87-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305108 expense
305118 2290 2023-05-12 12:34:56+00 2.8 2.8 0 0 1 2023-05-23 20:06:29.248+00 2023-05-23 20:06:29.267+00 276 276 12/05/2023 09:34-EWJ0332-6093866 SP 021 - km 24+000 - Sul - Osasco 6093866 DES-305118 expense
305129 2290 2023-05-12 09:26:37+00 5.4 5.4 0 0 1 2023-05-23 20:06:45.607+00 2023-05-23 20:06:45.612+00 276 276 12/05/2023 06:26-EWJ0332-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-305129 expense
305156 2290 2023-05-12 14:18:53+00 41.6 41.6 0 0 1 2023-05-23 20:07:21.375+00 2023-05-23 20:07:21.507+00 276 276 12/05/2023 11:18-RUP4H50-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-305156 expense
442946 215 7785 2023-12-14 12:06:00+00 3.18 3.18 0 2023-12-14 12:47:48.505+00 2023-12-14 12:47:48.515+00 1767 1767 DES-442946 expense
458303 3463 5965 2024-02-08 16:47:00+00 10.69 10.69 0 2024-02-08 16:48:39.179+00 2024-02-08 16:48:39.183+00 1767 1767 DES-458303 expense
213489 2290 2023-01-31 14:41:35+00 66.6 66.6 0 0 1 2023-02-15 14:33:55.516+00 2023-02-15 14:33:55.52+00 870 870 31/01/2023 11:41-RUP4H49-5961786 BR 153 - km 553+100 - Sul - PROF JAMIL 5961786 DES-213489 expense