Export to CSV

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
301132 2290 2023-05-04 14:32:15+00 11.2 11.2 0 0 1 2023-05-23 14:55:38.05+00 2023-05-23 14:55:38.055+00 276 276 04/05/2023 11:32-JAN1H62-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301132 expense
301137 2290 2023-05-04 13:21:58+00 38.7 38.7 0 0 1 2023-05-23 14:55:49.812+00 2023-05-23 14:55:49.82+00 276 276 04/05/2023 10:21-RUP4H45-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-301137 expense
301144 2290 2023-05-04 13:01:50+00 8.4 8.4 0 0 1 2023-05-23 14:56:04.624+00 2023-05-23 14:56:04.635+00 276 276 04/05/2023 10:01-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-301144 expense
305843 2290 2023-05-08 22:51:01+00 132.14 132.14 0 0 1 2023-05-23 20:25:03.579+00 2023-05-23 20:25:03.596+00 276 276 08/05/2023 19:51-GCI8538-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-305843 expense
305848 2290 2023-05-08 21:05:31+00 23.6 23.6 0 0 1 2023-05-23 20:25:14.617+00 2023-05-23 20:25:14.622+00 276 276 08/05/2023 18:05-ITH2400-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305848 expense
305854 2290 2023-05-05 23:21:26+00 30.1 30.1 0 0 1 2023-05-23 20:25:20.806+00 2023-05-23 20:25:20.811+00 276 276 05/05/2023 20:21-BHT2D21-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305854 expense
305860 2290 2023-05-08 21:24:17+00 39.42 39.42 0 0 1 2023-05-23 20:25:30.056+00 2023-05-23 20:25:30.062+00 276 276 08/05/2023 18:24-GCI8538-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305860 expense
305864 2290 2023-05-09 11:10:03+00 14 14 0 0 1 2023-05-23 20:25:36.805+00 2023-05-23 20:25:36.81+00 276 276 09/05/2023 08:10-JBA6D37-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305864 expense
305870 2290 2023-05-08 21:34:31+00 17.2 17.2 0 0 1 2023-05-23 20:25:44.338+00 2023-05-23 20:25:44.343+00 276 276 08/05/2023 18:34-JAT2C84-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305870 expense
305872 2290 2023-05-09 08:48:37+00 46.8 46.8 0 0 1 2023-05-23 20:25:46.867+00 2023-05-23 20:25:46.871+00 276 276 09/05/2023 05:48-JBA5H96-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305872 expense