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
336515 2290 2023-05-21 12:30:30+00 58.99 58.99 0 0 1 2023-07-06 21:02:17.115+00 2023-07-06 21:31:54.415+00 276 276 276 21/05/2023 09:30-RUT4J71-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-336515 expense
272451 2290 2023-04-06 12:14:36+00 48.6 48.6 0 0 1 2023-04-11 12:53:56.143+00 2023-04-11 12:53:56.156+00 276 276 06/04/2023 09:14-RVT4F05-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-272451 expense
336500 2290 2023-05-21 13:20:23+00 202.8 202.8 0 0 1 2023-07-06 21:01:56.465+00 2023-07-06 21:01:56.473+00 276 276 21/05/2023 10:20-JBB2B86-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336500 expense
336501 2290 2023-05-21 13:20:31+00 114.28 114.28 0 0 1 2023-07-06 21:01:57.688+00 2023-07-06 21:01:57.692+00 276 276 21/05/2023 10:20-RVT4E99-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-336501 expense
336504 2290 2023-05-21 14:30:55+00 71.44 71.44 0 0 1 2023-07-06 21:02:00.715+00 2023-07-06 21:02:00.721+00 276 276 21/05/2023 11:30-JBA7A27-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-336504 expense
336519 2290 2023-05-21 19:45:22+00 62.4 62.4 0 0 1 2023-07-06 21:02:21.16+00 2023-07-06 21:02:21.164+00 276 276 21/05/2023 16:45-JAN1H62-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336519 expense
336524 2290 2023-05-21 23:09:09+00 135.2 135.2 0 0 1 2023-07-06 21:02:27.272+00 2023-07-06 21:02:27.287+00 276 276 21/05/2023 20:09-JBB3A21-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336524 expense
336535 2290 2023-05-21 14:03:26+00 51.8 51.8 0 0 1 2023-07-06 21:02:40.899+00 2023-07-06 21:02:40.903+00 276 276 21/05/2023 11:03-RUT4J76-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-336535 expense
336537 2290 2023-05-21 19:30:22+00 202.8 202.8 0 0 1 2023-07-06 21:02:42.877+00 2023-07-06 21:02:42.88+00 276 276 21/05/2023 16:30-JAN1H26-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336537 expense
336540 2290 2023-05-21 15:18:31+00 25.8 25.8 0 0 1 2023-07-06 21:02:46.783+00 2023-07-06 21:02:46.791+00 276 276 21/05/2023 12:18-JBB5I97-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336540 expense