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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
351858 2290 2023-06-17 13:35:51+00 110.6 110.6 0 0 1 2023-07-10 19:13:52.952+00 2023-07-10 19:13:53.009+00 276 276 17/06/2023 10:35-RUP4H48-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351858 expense
351859 2290 2023-06-18 00:20:11+00 113.33 113.33 0 0 1 2023-07-10 19:13:58.343+00 2023-07-10 19:13:58.365+00 276 276 17/06/2023 21:20-JBA7J69-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-351859 expense
351860 2290 2023-06-17 11:16:36+00 11.7 11.7 0 0 1 2023-07-10 19:14:02.92+00 2023-07-10 19:14:02.936+00 276 276 17/06/2023 08:16-EWJ0334-6137245 SP 330 - km 82.000 - Norte - Valinhos 6137245 DES-351860 expense
351864 2290 2023-06-18 00:44:39+00 58.71 58.71 0 0 1 2023-07-10 19:14:25.685+00 2023-07-10 19:14:25.806+00 276 276 17/06/2023 21:44-JBA6D37-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-351864 expense
351867 2290 2023-06-17 16:54:36+00 105.3 105.3 0 0 1 2023-07-10 19:14:44.541+00 2023-07-10 19:14:44.555+00 276 276 17/06/2023 13:54-RUP4H47-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351867 expense
351868 2290 2023-06-18 02:09:01+00 42.18 42.18 0 0 1 2023-07-10 19:14:50.832+00 2023-07-10 19:14:50.843+00 276 276 17/06/2023 23:09-JAT2C90-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-351868 expense
351869 2290 2023-06-17 11:39:44+00 135.2 135.2 0 0 1 2023-07-10 19:14:59.592+00 2023-07-10 19:14:59.597+00 276 276 17/06/2023 08:39-JAM4H01-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351869 expense
351870 2290 2023-06-17 11:39:47+00 135.2 135.2 0 0 1 2023-07-10 19:15:04.555+00 2023-07-10 19:15:04.567+00 276 276 17/06/2023 08:39-JAM6E34-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351870 expense
472394 2290 2023-07-31 19:25:16+00 55.67 55.67 0 0 1 2024-03-12 20:48:25.889+00 2024-03-13 14:23:39.425+00 276 276 276 31/07/2023 16:25-JBA5H96-6208216 SP 326 - km 307 - SUL - DOBRADA 6208216 DES-472394 expense
472393 2290 2023-08-03 18:34:58+00 21.6 21.6 0 0 1 2024-03-12 20:48:24.302+00 2024-03-13 19:18:07.239+00 276 276 276 03/08/2023 15:34-JBA6D34-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-472393 expense