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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
336179 2290 2023-05-22 09:53:41+00 70.8 70.8 0 0 1 2023-07-06 20:55:40.172+00 2023-07-06 20:55:40.176+00 276 276 22/05/2023 06:53-JBA7A23-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336179 expense
336181 2290 2023-05-22 19:31:34+00 202.8 202.8 0 0 1 2023-07-06 20:55:42.37+00 2023-07-06 20:55:42.374+00 276 276 22/05/2023 16:31-RVT4F13-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336181 expense
336185 2290 2023-05-22 18:30:24+00 19.4 19.4 0 0 1 2023-07-06 20:55:47.154+00 2023-07-06 20:55:47.158+00 276 276 22/05/2023 15:30-JBK8C35-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-336185 expense
336190 2290 2023-05-22 08:56:54+00 14 14 0 0 1 2023-07-06 20:55:51.813+00 2023-07-06 20:55:51.816+00 276 276 22/05/2023 05:56-JAM6F42-6108506 SP 021 - km 3+630 - Leste - Sao Paulo 6108506 DES-336190 expense
336196 2290 2023-05-19 22:34:38+00 83.69 83.69 0 0 1 2023-07-06 20:55:57.842+00 2023-07-06 20:55:57.845+00 276 276 19/05/2023 19:34-EJK1569-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-336196 expense
336154 2290 2023-05-21 10:15:16+00 29.1 29.1 0 0 1 2023-07-06 20:55:12.064+00 2023-07-06 21:34:43.325+00 276 276 276 21/05/2023 07:15-JBB0J62-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-336154 expense
272126 2290 2023-04-06 09:48:48+00 11.8 11.8 0 0 1 2023-04-10 21:36:51.684+00 2023-04-10 21:36:51.692+00 276 276 06/04/2023 06:48-EWJ0332-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-272126 expense
272133 2290 2023-04-06 04:24:30+00 47.02 47.02 0 0 1 2023-04-10 21:37:02.144+00 2023-04-10 21:37:02.153+00 276 276 06/04/2023 01:24-JAT2C90-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272133 expense
272135 2290 2023-04-06 02:26:43+00 85.69 85.69 0 0 1 2023-04-10 21:37:05.568+00 2023-04-10 21:37:05.573+00 276 276 05/04/2023 23:26-JBB0J65-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-272135 expense
272138 2290 2023-04-05 02:04:02+00 54 54 0 0 1 2023-04-10 21:37:11.604+00 2023-04-10 21:37:11.61+00 276 276 04/04/2023 23:04-JBB5J02-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-272138 expense