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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
294378 2290 2023-04-24 11:21:20+00 202.8 202.8 0 0 1 2023-05-22 23:58:04.684+00 2023-05-22 23:58:04.689+00 276 276 24/04/2023 08:21-RVT4F00-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294378 expense
294382 2290 2023-04-24 07:07:37+00 70.2 70.2 0 0 1 2023-05-22 23:58:08.152+00 2023-05-22 23:58:08.157+00 276 276 24/04/2023 04:07-JBA5G09-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294382 expense
294386 2290 2023-04-24 06:34:32+00 63 63 0 0 1 2023-05-22 23:58:11.891+00 2023-05-22 23:58:11.895+00 276 276 24/04/2023 03:34-RUP4H47-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-294386 expense
294390 2290 2023-04-24 12:34:01+00 27.3 27.3 0 0 1 2023-05-22 23:58:15.289+00 2023-05-22 23:58:15.294+00 276 276 24/04/2023 09:34-JBA6D35-6067138 SP 340 - km 192+840 - Sul - Mogi Guacu 6067138 DES-294390 expense
294393 2290 2023-04-24 07:32:47+00 81.9 81.9 0 0 1 2023-05-22 23:58:17.888+00 2023-05-22 23:58:17.892+00 276 276 24/04/2023 04:32-RUT4J80-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294393 expense
294396 2290 2023-04-24 08:47:18+00 105.3 105.3 0 0 1 2023-05-22 23:58:20.618+00 2023-05-22 23:58:20.623+00 276 276 24/04/2023 05:47-RVU7H73-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294396 expense
294400 2290 2023-04-24 14:22:29+00 55.2 55.2 0 0 1 2023-05-22 23:58:23.99+00 2023-05-22 23:58:23.994+00 276 276 24/04/2023 11:22-JBB5I98-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-294400 expense
294402 2290 2023-04-24 08:08:09+00 82.6 82.6 0 0 1 2023-05-22 23:58:25.939+00 2023-05-22 23:58:25.944+00 276 276 24/04/2023 05:08-RUT4J80-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294402 expense
294406 2290 2023-04-24 09:23:43+00 93.6 93.6 0 0 1 2023-05-22 23:58:29.506+00 2023-05-22 23:58:29.511+00 276 276 24/04/2023 06:23-RVU7H73-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-294406 expense
294410 2290 2023-04-24 12:36:13+00 22.51 22.51 0 0 1 2023-05-22 23:58:32.922+00 2023-05-22 23:58:32.927+00 276 276 24/04/2023 09:36-JBB5I98-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-294410 expense