Export to CSV

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
339480 2290 2023-05-19 16:39:49+00 70.8 70.8 0 0 1 2023-07-06 21:59:54.818+00 2023-07-06 21:59:54.823+00 276 276 19/05/2023 13:39-JBB5J01-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339480 expense
339484 2290 2023-05-19 16:37:09+00 23.4 23.4 0 0 1 2023-07-06 21:59:58.569+00 2023-07-06 21:59:58.575+00 276 276 19/05/2023 13:37-FCD2513-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-339484 expense
339487 2290 2023-05-19 13:51:26+00 11.2 11.2 0 0 1 2023-07-06 22:00:01.665+00 2023-07-06 22:00:01.67+00 276 276 19/05/2023 10:51-JBA5I03-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339487 expense
339492 2290 2023-05-19 14:55:10+00 38.7 38.7 0 0 1 2023-07-06 22:00:06.624+00 2023-07-06 22:00:06.631+00 276 276 19/05/2023 11:55-GEJ5C52-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-339492 expense
272452 2290 2023-04-06 02:09:40+00 54.6 54.6 0 0 1 2023-04-11 12:53:59.371+00 2023-04-11 12:53:59.383+00 276 276 06/04/2023 02:09-RUT4J80-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-272452 expense
272454 2290 2023-04-06 09:46:23+00 25.8 25.8 0 0 1 2023-04-11 12:54:06.576+00 2023-04-11 12:54:06.588+00 276 276 06/04/2023 09:46-JBB5J03-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-272454 expense
272455 2290 2023-04-06 10:03:09+00 58.2 58.2 0 0 1 2023-04-11 12:54:09.816+00 2023-04-11 12:54:09.834+00 276 276 06/04/2023 07:03-JAQ1C57-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-272455 expense
272456 2290 2023-04-06 04:08:09+00 82.8 82.8 0 0 1 2023-04-11 12:54:12.572+00 2023-04-11 12:54:12.584+00 276 276 06/04/2023 04:08-JAM6E51-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-272456 expense
336528 2290 2023-05-20 06:50:31+00 63 63 0 0 1 2023-07-06 21:02:33.844+00 2023-07-06 21:02:33.847+00 276 276 20/05/2023 03:50-RVT4F08-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-336528 expense
336530 2290 2023-05-20 09:42:43+00 54 54 0 0 1 2023-07-06 21:02:35.753+00 2023-07-06 21:02:35.767+00 276 276 20/05/2023 06:42-JAT2C76-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-336530 expense