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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
314244 2290 2023-04-12 16:57:37+00 136.5 136.5 0 0 1 2023-05-24 17:12:15.966+00 2023-05-24 17:12:15.969+00 276 276 12/04/2023 13:57-RUT4J85-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-314244 expense
314377 2290 2023-04-12 13:26:56+00 25.8 25.8 0 0 1 2023-05-24 19:51:55.711+00 2023-05-24 19:51:55.719+00 276 276 12/04/2023 10:26-RUP4H50-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-314377 expense
314379 2290 2023-04-12 13:15:47+00 81.9 81.9 0 0 1 2023-05-24 19:51:57.694+00 2023-05-24 19:51:57.699+00 276 276 12/04/2023 10:15-FCD2513-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314379 expense
314383 2290 2023-04-12 12:08:33+00 48.6 48.6 0 0 1 2023-05-24 19:52:02.775+00 2023-05-24 19:52:02.78+00 276 276 12/04/2023 09:08-RUT4J78-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314383 expense
314390 2290 2023-04-12 13:57:40+00 16.2 16.2 0 0 1 2023-05-24 19:52:12.389+00 2023-05-24 19:52:12.394+00 276 276 12/04/2023 10:57-ITH2400-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-314390 expense
314394 2290 2023-04-12 10:56:14+00 24 24 0 0 1 2023-05-24 19:52:18.974+00 2023-05-24 19:52:18.98+00 276 276 12/04/2023 07:56-JBL2F96-6054326 SP 280 - km 111+300 - Oeste - Boituva 6054326 DES-314394 expense
247930 2290 2023-03-09 19:02:08+00 105.3 105.3 0 0 1 2023-04-04 14:09:29.508+00 2023-04-04 17:28:16.128+00 276 276 276 09/03/2023 16:02-RUP4H49-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-247930 expense
247931 2290 2023-03-09 19:01:24+00 16.8 16.8 0 0 1 2023-04-04 14:09:30.58+00 2023-04-04 17:28:18.892+00 276 276 276 09/03/2023 16:01-JBA6D31-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-247931 expense
247933 2290 2023-03-09 19:11:16+00 124.2 124.2 0 0 1 2023-04-04 14:09:32.888+00 2023-04-04 17:28:23.641+00 276 276 276 09/03/2023 16:11-RUT4J82-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-247933 expense
247934 2290 2023-03-09 19:07:12+00 105.3 105.3 0 0 1 2023-04-04 14:09:34.68+00 2023-04-04 17:28:25.072+00 276 276 276 09/03/2023 16:07-RUT4J74-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-247934 expense