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
294859 2290 2023-04-27 13:55:38+00 35.4 35.4 0 0 1 2023-05-23 00:05:33.471+00 2023-05-23 00:05:33.475+00 276 276 27/04/2023 10:55-JBL2G04-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-294859 expense
294827 2290 2023-04-27 09:39:28+00 10.8 10.8 0 0 1 2023-05-23 00:05:05.314+00 2023-05-23 00:09:23.598+00 276 276 276 27/04/2023 06:39-EWJ0332-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-294827 expense
203792 2290 2023-01-23 13:30:08+00 81.89 81.89 0 0 1 2023-02-13 18:10:28.369+00 2023-02-13 18:10:28.386+00 870 870 23/01/2023 10:30-EYP3339-5942741 SP 225 - km 199+400 - Oeste - Jau 5942741 DES-203792 expense
203797 2290 2023-01-15 08:28:04+00 41.6 41.6 0 0 1 2023-02-13 18:10:44.677+00 2023-02-13 18:10:44.684+00 870 870 15/01/2023 05:28-RVT4F05-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-203797 expense
294824 2290 2023-04-27 02:38:03+00 128.63 128.63 0 0 1 2023-05-23 00:05:02.322+00 2023-05-23 00:05:02.325+00 276 276 26/04/2023 23:38-RUP4H46-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-294824 expense
294828 2290 2023-04-27 12:37:57+00 47.2 47.2 0 0 1 2023-05-23 00:05:06.168+00 2023-05-23 00:05:06.171+00 276 276 27/04/2023 09:37-JAP6D30-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-294828 expense
294832 2290 2023-04-27 10:19:45+00 70.2 70.2 0 0 1 2023-05-23 00:05:09.502+00 2023-05-23 00:05:09.506+00 276 276 27/04/2023 07:19-RVT4F07-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294832 expense
294839 2290 2023-04-27 11:48:44+00 58.2 58.2 0 0 1 2023-05-23 00:05:15.466+00 2023-05-23 00:05:15.469+00 276 276 27/04/2023 08:48-JBA6D30-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-294839 expense
294841 2290 2023-04-27 05:11:25+00 87.3 87.3 0 0 1 2023-05-23 00:05:17.193+00 2023-05-23 00:05:17.196+00 276 276 27/04/2023 02:11-RVT4F01-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294841 expense
294847 2290 2023-04-27 11:02:33+00 60.42 60.42 0 0 1 2023-05-23 00:05:23.177+00 2023-05-23 00:05:23.181+00 276 276 27/04/2023 08:02-JAN1H26-6067138 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6067138 DES-294847 expense