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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
338579 2290 2023-05-20 13:03:16+00 45.9 45.9 0 0 1 2023-07-06 21:43:58.347+00 2023-07-06 21:43:58.352+00 276 276 20/05/2023 10:03-RVT4F05-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-338579 expense
338580 2290 2023-05-19 07:43:32+00 59.2 59.2 0 0 1 2023-07-06 21:43:59.35+00 2023-07-06 21:43:59.355+00 276 276 19/05/2023 04:43-RVT4F11-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-338580 expense
268387 2290 2023-03-31 18:30:22+00 58.8 58.8 0 0 1 2023-04-10 18:46:01.149+00 2023-04-10 18:46:01.153+00 276 276 31/03/2023 15:30-JBA5F83-6040545 SP 326 - km 357+000 - Sul - Taiuva 6040545 DES-268387 expense
268388 2290 2023-03-31 14:36:04+00 71.44 71.44 0 0 1 2023-04-10 18:46:03.003+00 2023-04-10 18:46:03.009+00 276 276 31/03/2023 11:36-JBB5I99-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-268388 expense
268390 2290 2023-03-31 19:15:26+00 105.3 105.3 0 0 1 2023-04-10 18:46:07.869+00 2023-04-10 18:46:07.888+00 276 276 31/03/2023 16:15-EXN7035-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268390 expense
268391 2290 2023-03-31 23:29:53+00 58.5 58.5 0 0 1 2023-04-10 18:46:11.431+00 2023-04-10 18:46:11.443+00 276 276 31/03/2023 20:29-JBA7J65-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-268391 expense
268392 2290 2023-03-31 23:30:37+00 70.2 70.2 0 0 1 2023-04-10 18:46:15.262+00 2023-04-10 18:46:15.284+00 276 276 31/03/2023 20:30-JBA7J64-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268392 expense
268393 2290 2023-03-31 18:52:46+00 55.86 55.86 0 0 1 2023-04-10 18:46:18.563+00 2023-04-10 18:46:18.573+00 276 276 31/03/2023 15:52-JAK8E61-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-268393 expense
268394 2290 2023-04-01 00:47:30+00 202.8 202.8 0 0 1 2023-04-10 18:46:21.08+00 2023-04-10 18:46:21.087+00 276 276 31/03/2023 21:47-RUT4J80-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268394 expense
268396 2290 2023-03-31 14:36:07+00 12.9 12.9 0 0 1 2023-04-10 18:46:25.456+00 2023-04-10 18:46:25.467+00 276 276 31/03/2023 11:36-JBL2G04-6040545 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6040545 DES-268396 expense