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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
290402 2290 2023-04-17 14:38:15+00 304.2 304.2 0 0 1 2023-05-22 21:56:23.444+00 2023-05-22 21:56:23.451+00 276 276 17/04/2023 11:38-RVT4F00-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290402 expense
290406 2290 2023-04-23 14:01:55+00 32.4 32.4 0 0 1 2023-05-22 21:56:27.2+00 2023-05-22 21:56:27.205+00 276 276 23/04/2023 11:01-JAQ8C39-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-290406 expense
290415 2290 2023-04-23 18:38:34+00 2.8 2.8 0 0 1 2023-05-22 21:56:36.629+00 2023-05-22 21:56:36.635+00 276 276 23/04/2023 15:38-EWJ0334-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-290415 expense
290420 2290 2023-04-23 16:08:41+00 51.8 51.8 0 0 1 2023-05-22 21:56:41.401+00 2023-05-22 21:56:41.406+00 276 276 23/04/2023 13:08-GDM9E48-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-290420 expense
290421 2290 2023-04-23 16:20:08+00 59.2 59.2 0 0 1 2023-05-22 21:56:42.441+00 2023-05-22 21:56:42.446+00 276 276 23/04/2023 13:20-RVT4F02-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-290421 expense
290426 2290 2023-04-18 23:15:01+00 37.8 37.8 0 0 1 2023-05-22 21:56:47.24+00 2023-05-22 21:56:47.247+00 276 276 18/04/2023 20:15-RUT4J74-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-290426 expense
290427 2290 2023-04-19 11:36:22+00 48.6 48.6 0 0 1 2023-05-22 21:56:48.216+00 2023-05-22 21:56:48.22+00 276 276 19/04/2023 08:36-EJK3912-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-290427 expense
290428 2290 2023-04-19 11:36:10+00 48.6 48.6 0 0 1 2023-05-22 21:56:49.138+00 2023-05-22 21:56:49.143+00 276 276 19/04/2023 08:36-RVT4F10-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-290428 expense
290433 2290 2023-04-17 17:57:31+00 304.2 304.2 0 0 1 2023-05-22 21:56:53.711+00 2023-05-22 21:56:53.716+00 276 276 17/04/2023 14:57-RVT4F00-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290433 expense
290442 2290 2023-04-17 09:34:30+00 236.6 236.6 0 0 1 2023-05-22 21:57:03.822+00 2023-05-22 21:57:03.831+00 276 276 17/04/2023 06:34-RVT4F06-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290442 expense