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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
248829 2290 2023-03-12 15:11:53+00 83.69 83.69 0 0 1 2023-04-04 14:39:46.96+00 2023-04-04 18:01:05.166+00 276 276 276 12/03/2023 12:11-RUP4H47-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-248829 expense
315803 2290 2023-04-14 15:17:15+00 29.6 29.6 0 0 1 2023-05-24 20:23:28.427+00 2023-05-24 20:23:28.432+00 276 276 14/04/2023 12:17-JBA7A15-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-315803 expense
315805 2290 2023-04-14 13:37:50+00 42.18 42.18 0 0 1 2023-05-24 20:23:30.477+00 2023-05-24 20:23:30.482+00 276 276 14/04/2023 10:37-JBB5I99-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315805 expense
315810 2290 2023-04-14 23:04:17+00 202.8 202.8 0 0 1 2023-05-24 20:23:35.408+00 2023-05-24 20:23:35.413+00 276 276 14/04/2023 20:04-JBA7A26-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315810 expense
315811 2290 2023-04-14 15:06:44+00 81 81 0 0 1 2023-05-24 20:23:36.499+00 2023-05-24 20:23:36.504+00 276 276 14/04/2023 12:06-RVT4F06-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315811 expense
315813 2290 2023-04-14 14:02:09+00 202.8 202.8 0 0 1 2023-05-24 20:23:38.546+00 2023-05-24 20:23:38.553+00 276 276 14/04/2023 11:02-RUT4J73-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-315813 expense
315817 2290 2023-04-14 22:12:43+00 54 54 0 0 1 2023-05-24 20:23:42.552+00 2023-05-24 20:23:42.556+00 276 276 14/04/2023 19:12-JBA7J69-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315817 expense
315822 2290 2023-04-14 16:09:48+00 47.4 47.4 0 0 1 2023-05-24 20:23:49.401+00 2023-05-24 20:23:49.406+00 276 276 14/04/2023 13:09-JBA7J65-6054326 BR 153 - km 127+900 - Norte - PRATA 6054326 DES-315822 expense
315825 2290 2023-04-14 21:10:55+00 87.3 87.3 0 0 1 2023-05-24 20:23:52.815+00 2023-05-24 20:23:52.819+00 276 276 14/04/2023 18:10-RVT4F04-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-315825 expense
315829 2290 2023-04-14 22:32:43+00 5.6 5.6 0 0 1 2023-05-24 20:23:56.793+00 2023-05-24 20:23:56.803+00 276 276 14/04/2023 19:32-ITH2400-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-315829 expense