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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
2023-05-08 03:00:00+00 238611 94 1892 2022-03-14 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:56:39.882+00 2023-03-31 16:56:39.891+00 1172 1172 R021028294 R021028294 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-238611 expense
2023-05-08 03:00:00+00 238612 94 1892 2022-03-14 03:00:00+00 104.13 104.13 0 0 1 2023-03-31 16:56:41.257+00 2023-03-31 16:56:41.265+00 1172 1172 R021028292 R021028292 7455 - Velocidade - ate 20% DETRAN GO N INFORMA PREF. DE: GO - ANAPOLIS DES-238612 expense
308605 2290 2023-05-16 17:28:40+00 46.8 46.8 0 0 1 2023-05-23 22:59:59.506+00 2023-05-23 22:59:59.513+00 276 276 16/05/2023 14:28-JAQ5I24-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308605 expense
308609 2290 2023-05-16 17:10:45+00 106.2 106.2 0 0 1 2023-05-23 23:00:03.988+00 2023-05-23 23:00:03.994+00 276 276 16/05/2023 14:10-RVT4F11-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308609 expense
308612 2290 2023-05-16 11:34:47+00 70.2 70.2 0 0 1 2023-05-23 23:00:06.934+00 2023-05-23 23:00:06.94+00 276 276 16/05/2023 08:34-JBA7A09-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308612 expense
308615 2290 2023-05-15 11:03:01+00 36 36 0 0 1 2023-05-23 23:00:10.62+00 2023-05-23 23:00:10.626+00 276 276 15/05/2023 08:03-JBA8C67-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-308615 expense
308619 2290 2023-05-16 07:19:37+00 46.8 46.8 0 0 1 2023-05-23 23:00:14.453+00 2023-05-23 23:00:14.462+00 276 276 16/05/2023 04:19-JBA5H99-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308619 expense
308623 2290 2023-05-15 05:54:46+00 63 63 0 0 1 2023-05-23 23:00:18.296+00 2023-05-23 23:00:18.306+00 276 276 15/05/2023 02:54-RUP4H47-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-308623 expense
308624 2290 2023-05-16 13:51:05+00 114.38 114.38 0 0 1 2023-05-23 23:00:19.451+00 2023-05-23 23:00:19.457+00 276 276 16/05/2023 10:51-FZN8I98-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-308624 expense
308626 2290 2023-05-16 13:09:17+00 2.8 2.8 0 0 1 2023-05-23 23:00:21.888+00 2023-05-23 23:00:21.893+00 276 276 16/05/2023 10:09-EWJ0332-6093866 SP 021 - km 24+000 - Sul - Osasco 6093866 DES-308626 expense