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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
290146 2290 2023-04-19 20:08:38+00 63.2 63.2 0 0 1 2023-05-22 21:52:07.47+00 2023-05-22 21:52:07.475+00 276 276 19/04/2023 17:08-JAP6D37-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290146 expense
290147 2290 2023-04-19 20:22:59+00 87.3 87.3 0 0 1 2023-05-22 21:52:08.41+00 2023-05-22 21:52:08.415+00 276 276 19/04/2023 17:22-RVT4F10-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290147 expense
290154 2290 2023-04-19 21:01:07+00 128.63 128.63 0 0 1 2023-05-22 21:52:15.461+00 2023-05-22 21:52:15.467+00 276 276 19/04/2023 18:01-RVU7H73-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-290154 expense
290155 2290 2023-04-19 21:01:22+00 5.6 5.6 0 0 1 2023-05-22 21:52:16.404+00 2023-05-22 21:52:16.409+00 276 276 19/04/2023 18:01-ITH2400-6067138 SP 021 - km 7+000 - Capital - Sao Paulo 6067138 DES-290155 expense
290160 2290 2023-04-19 19:07:25+00 10.8 10.8 0 0 1 2023-05-22 21:52:21.349+00 2023-05-22 21:52:21.354+00 276 276 19/04/2023 16:07-JBN1C97-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-290160 expense
290162 2290 2023-04-19 19:47:41+00 87.3 87.3 0 0 1 2023-05-22 21:52:23.163+00 2023-05-22 21:52:23.168+00 276 276 19/04/2023 16:47-EJK3912-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290162 expense
290167 2290 2023-04-18 19:36:32+00 66.6 66.6 0 0 1 2023-05-22 21:52:27.724+00 2023-05-22 21:52:27.729+00 276 276 18/04/2023 16:36-RVT4F09-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290167 expense
290172 2290 2023-04-19 19:13:14+00 16.5 16.5 0 0 1 2023-05-22 21:52:34.768+00 2023-05-22 21:52:34.775+00 276 276 19/04/2023 16:13-JBB2B86-6067138 SP 021 - km 87+940 - Leste - Ribeirao Pires 6067138 DES-290172 expense
290174 2290 2023-04-20 00:09:32+00 135.2 135.2 0 0 1 2023-05-22 21:52:36.886+00 2023-05-22 21:52:36.89+00 276 276 19/04/2023 21:09-JBA5F59-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290174 expense
290179 2290 2023-04-19 19:14:24+00 202.8 202.8 0 0 1 2023-05-22 21:52:41.392+00 2023-05-22 21:52:41.396+00 276 276 19/04/2023 16:14-RVT4F08-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290179 expense