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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
292494 2290 2023-04-27 07:54:35+00 70.2 70.2 0 0 1 2023-05-22 23:29:58.335+00 2023-05-22 23:29:58.343+00 276 276 27/04/2023 04:54-JAS1E44-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292494 expense
292498 2290 2023-04-27 07:44:38+00 94.8 94.8 0 0 1 2023-05-22 23:30:02.29+00 2023-05-22 23:30:02.294+00 276 276 27/04/2023 04:44-JAN1H62-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292498 expense
292502 2290 2023-04-27 09:06:07+00 202.8 202.8 0 0 1 2023-05-22 23:30:05.745+00 2023-05-22 23:30:05.749+00 276 276 27/04/2023 06:06-JAM4H31-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292502 expense
292509 2290 2023-04-27 09:03:54+00 34.4 34.4 0 0 1 2023-05-22 23:30:12.376+00 2023-05-22 23:30:12.389+00 276 276 27/04/2023 06:03-RVT4F04-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-292509 expense
292513 2290 2023-04-27 09:02:35+00 28.2 28.2 0 0 1 2023-05-22 23:30:16.242+00 2023-05-22 23:30:16.246+00 276 276 27/04/2023 06:02-JBA7J67-6067138 BR 101 - km 243+000 - SUL - Palhoca 6067138 DES-292513 expense
292516 2290 2023-04-26 20:32:43+00 54 54 0 0 1 2023-05-22 23:30:18.84+00 2023-05-22 23:30:18.844+00 276 276 26/04/2023 17:32-JAQ1C58-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292516 expense
292520 2290 2023-04-26 18:45:50+00 54 54 0 0 1 2023-05-22 23:30:22.345+00 2023-05-22 23:30:22.35+00 276 276 26/04/2023 15:45-JAM6E44-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292520 expense
292523 2290 2023-04-26 19:15:41+00 51.8 51.8 0 0 1 2023-05-22 23:30:25.092+00 2023-05-22 23:30:25.096+00 276 276 26/04/2023 16:15-RUT4J80-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-292523 expense
292528 2290 2023-04-26 13:51:47+00 17.2 17.2 0 0 1 2023-05-22 23:30:29.456+00 2023-05-22 23:30:29.463+00 276 276 26/04/2023 10:51-JAO1G93-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-292528 expense
292532 2290 2023-04-27 08:03:03+00 19.6 19.6 0 0 1 2023-05-22 23:30:32.944+00 2023-05-22 23:30:32.948+00 276 276 27/04/2023 05:03-CRG6115-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-292532 expense