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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
336303 2290 2023-05-22 16:56:06+00 202.8 202.8 0 0 1 2023-07-06 20:57:59.951+00 2023-07-06 20:57:59.958+00 276 276 22/05/2023 13:56-JBB5J01-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336303 expense
272270 2290 2023-04-06 01:11:01+00 81.9 81.9 0 0 1 2023-04-11 12:37:40.834+00 2023-04-11 12:37:40.864+00 276 276 05/04/2023 22:11-RUT4J80-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-272270 expense
272272 2290 2023-04-06 01:49:28+00 54.6 54.6 0 0 1 2023-04-11 12:37:48.473+00 2023-04-11 12:37:48.484+00 276 276 05/04/2023 22:49-RUP4H45-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-272272 expense
336198 2290 2023-05-22 18:27:59+00 25.8 25.8 0 0 1 2023-07-06 20:55:59.786+00 2023-07-06 20:55:59.789+00 276 276 22/05/2023 15:27-JBA7J69-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-336198 expense
336205 2290 2023-05-22 09:18:44+00 12.9 12.9 0 0 1 2023-07-06 20:56:06.573+00 2023-07-06 20:56:06.582+00 276 276 22/05/2023 06:18-JAN1H62-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336205 expense
336210 2290 2023-05-22 18:02:41+00 19.6 19.6 0 0 1 2023-07-06 20:56:12.176+00 2023-07-06 20:56:12.179+00 276 276 22/05/2023 15:02-EJK3912-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336210 expense
336215 2290 2023-05-22 15:14:53+00 25.5 25.5 0 0 1 2023-07-06 20:56:17.668+00 2023-07-06 20:56:17.672+00 276 276 22/05/2023 12:14-JBB5J02-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-336215 expense
336219 2290 2023-05-22 10:08:59+00 25.8 25.8 0 0 1 2023-07-06 20:56:24.271+00 2023-07-06 20:56:24.277+00 276 276 22/05/2023 07:08-FZN8I98-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-336219 expense
336224 2290 2023-05-22 17:17:40+00 70.8 70.8 0 0 1 2023-07-06 20:56:30.755+00 2023-07-06 20:56:30.76+00 276 276 22/05/2023 14:17-JBA7J69-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336224 expense
336227 2290 2023-05-22 17:53:51+00 62.4 62.4 0 0 1 2023-07-06 20:56:33.825+00 2023-07-06 20:56:33.829+00 276 276 22/05/2023 14:53-JBA5F83-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-336227 expense