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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
273114 2290 2023-04-01 20:38:16+00 11.2 11.2 0 0 1 2023-04-11 13:42:25.661+00 2023-04-11 13:42:25.687+00 276 276 01/04/2023 17:38-JBB3A26-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273114 expense
273115 2290 2023-04-02 12:53:32+00 5.6 5.6 0 0 1 2023-04-11 13:42:29.648+00 2023-04-11 13:42:29.655+00 276 276 02/04/2023 09:53-JBL2F96-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-273115 expense
273116 2290 2023-04-02 19:23:32+00 47.4 47.4 0 0 1 2023-04-11 13:42:33.212+00 2023-04-11 13:42:33.218+00 276 276 02/04/2023 16:23-RUP4H49-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-273116 expense
337025 2290 2023-05-21 01:04:18+00 58.2 58.2 0 0 1 2023-07-06 21:12:37.008+00 2023-07-06 21:12:37.014+00 276 276 20/05/2023 22:04-JBB0J65-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-337025 expense
340023 2290 2023-05-23 01:47:39+00 202.8 202.8 0 0 1 2023-07-06 22:10:15.95+00 2023-07-06 22:10:15.957+00 276 276 22/05/2023 22:47-JBB5I97-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-340023 expense
340025 2290 2023-05-22 20:17:51+00 142.2 142.2 0 0 1 2023-07-06 22:10:18.038+00 2023-07-06 22:10:18.042+00 276 276 22/05/2023 17:17-RUT4J87-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340025 expense
340032 2290 2023-05-22 21:17:28+00 39.42 39.42 0 0 1 2023-07-06 22:10:25.683+00 2023-07-06 22:10:25.689+00 276 276 22/05/2023 18:17-GBO5F57-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340032 expense
340038 2290 2023-05-22 16:55:16+00 44.4 44.4 0 0 1 2023-07-06 22:10:33.905+00 2023-07-06 22:10:33.915+00 276 276 22/05/2023 13:55-JAM4H31-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-340038 expense
340042 2290 2023-05-22 21:52:08+00 66.6 66.6 0 0 1 2023-07-06 22:10:38.451+00 2023-07-06 22:10:38.456+00 276 276 22/05/2023 18:52-RVT4F03-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340042 expense
340044 2290 2023-05-22 22:49:56+00 105.3 105.3 0 0 1 2023-07-06 22:10:40.424+00 2023-07-06 22:10:40.429+00 276 276 22/05/2023 19:49-RVT4F01-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340044 expense