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
313040 2290 2023-04-13 10:43:37+00 72.8 72.8 0 0 1 2023-05-24 16:44:05.495+00 2023-05-24 16:44:05.503+00 276 276 13/04/2023 07:43-GEJ5C52-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-313040 expense
313041 2290 2023-04-13 08:01:57+00 106.2 106.2 0 0 1 2023-05-24 16:44:06.771+00 2023-05-24 16:44:06.774+00 276 276 13/04/2023 05:01-EJK3912-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-313041 expense
313047 2290 2023-04-12 21:18:11+00 100.03 100.03 0 0 1 2023-05-24 16:44:14.633+00 2023-05-24 16:44:14.636+00 276 276 12/04/2023 18:18-RVT4F12-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-313047 expense
313052 2290 2023-04-13 11:17:55+00 5.6 5.6 0 0 1 2023-05-24 16:44:20.427+00 2023-05-24 16:44:20.43+00 276 276 13/04/2023 08:17-JBN1C97-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-313052 expense
313054 2290 2023-04-13 02:04:30+00 32.4 32.4 0 0 1 2023-05-24 16:44:22.475+00 2023-05-24 16:44:22.478+00 276 276 12/04/2023 23:04-JAM6E34-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-313054 expense
313055 2290 2023-04-13 02:34:16+00 37.8 37.8 0 0 1 2023-05-24 16:44:23.421+00 2023-05-24 16:44:23.424+00 276 276 12/04/2023 23:34-RVT4F12-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-313055 expense
313058 2290 2023-04-13 09:37:06+00 82.6 82.6 0 0 1 2023-05-24 16:44:26.511+00 2023-05-24 16:44:26.516+00 276 276 13/04/2023 06:37-GEJ5C52-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-313058 expense
313063 2290 2023-04-13 09:57:59+00 202.8 202.8 0 0 1 2023-05-24 16:44:33.228+00 2023-05-24 16:44:33.231+00 276 276 13/04/2023 06:57-RUT4J78-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-313063 expense
313066 2290 2023-04-13 03:11:07+00 202.8 202.8 0 0 1 2023-05-24 16:44:37.015+00 2023-05-24 16:44:37.052+00 276 276 13/04/2023 00:11-EYP3339-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-313066 expense
313070 2290 2023-04-13 10:06:09+00 25.8 25.8 0 0 1 2023-05-24 16:44:43.159+00 2023-05-24 16:44:43.162+00 276 276 13/04/2023 07:06-JAN9J32-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-313070 expense