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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
290366 2290 2023-04-23 19:20:06+00 16.8 16.8 0 0 1 2023-05-22 21:55:47.356+00 2023-05-22 21:55:47.361+00 276 276 23/04/2023 16:20-JBA6D35-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-290366 expense
290372 2290 2023-04-24 00:24:16+00 105.3 105.3 0 0 1 2023-05-22 21:55:52.978+00 2023-05-22 21:55:52.982+00 276 276 23/04/2023 21:24-EIL3H43-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290372 expense
290375 2290 2023-04-24 02:13:11+00 38.7 38.7 0 0 1 2023-05-22 21:55:56.26+00 2023-05-22 21:55:56.264+00 276 276 23/04/2023 23:13-EIL3H43-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-290375 expense
290377 2290 2023-04-23 22:05:15+00 2.8 2.8 0 0 1 2023-05-22 21:55:58.07+00 2023-05-22 21:55:58.074+00 276 276 23/04/2023 19:05-EWJ0332-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-290377 expense
236520 70 2023-03-21 13:37:37+00 2006.528 2006.528 0 0 1 2023-03-22 11:53:12.624+00 2023-03-22 11:53:12.632+00 43 43 21/03/2023 10:37-Diesel S10-574 DES-236520 expense
290382 2290 2023-04-23 19:46:16+00 70.2 70.2 0 0 1 2023-05-22 21:56:03.502+00 2023-05-22 21:56:03.506+00 276 276 23/04/2023 16:46-JBA7J69-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290382 expense
290383 2290 2023-04-23 19:45:49+00 82.6 82.6 0 0 1 2023-05-22 21:56:04.48+00 2023-05-22 21:56:04.484+00 276 276 23/04/2023 16:45-FYN2H44-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290383 expense
290390 2290 2023-04-23 19:36:47+00 70.8 70.8 0 0 1 2023-05-22 21:56:11.162+00 2023-05-22 21:56:11.166+00 276 276 23/04/2023 16:36-JBA6D35-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-290390 expense
290395 2290 2023-04-23 14:25:21+00 37.8 37.8 0 0 1 2023-05-22 21:56:15.997+00 2023-05-22 21:56:16.003+00 276 276 23/04/2023 11:25-GDM9E48-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-290395 expense
290396 2290 2023-04-23 14:29:06+00 37.8 37.8 0 0 1 2023-05-22 21:56:16.932+00 2023-05-22 21:56:16.938+00 276 276 23/04/2023 11:29-RVT4F07-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-290396 expense