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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
296464 2290 2023-04-28 07:36:34+00 25.8 25.8 0 0 1 2023-05-23 11:54:39.587+00 2023-05-23 11:54:39.596+00 276 276 28/04/2023 04:36-JBB5J02-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-296464 expense
296468 2290 2023-04-27 11:52:39+00 81 81 0 0 1 2023-05-23 11:54:43.62+00 2023-05-23 11:54:43.625+00 276 276 27/04/2023 08:52-RUP4H48-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-296468 expense
296473 2290 2023-04-28 15:19:20+00 47.2 47.2 0 0 1 2023-05-23 11:54:48.565+00 2023-05-23 11:54:48.57+00 276 276 28/04/2023 12:19-JBA7A24-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296473 expense
296477 2290 2023-04-28 13:53:43+00 2.8 2.8 0 0 1 2023-05-23 11:54:52.797+00 2023-05-23 11:54:52.802+00 276 276 28/04/2023 10:53-EWJ0332-6080669 SP 021 - km 24+000 - Sul - Osasco 6080669 DES-296477 expense
296481 2290 2023-04-28 13:53:59+00 46 46 0 0 1 2023-05-23 11:54:56.881+00 2023-05-23 11:54:56.886+00 276 276 28/04/2023 10:53-RUT4J80-6080669 SP 055 - km 279 - Leste - Sao Vicente 6080669 DES-296481 expense
296484 2290 2023-04-28 13:01:54+00 75.81 75.81 0 0 1 2023-05-23 11:55:00.946+00 2023-05-23 11:55:00.957+00 276 276 28/04/2023 10:01-RVT4F03-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-296484 expense
296485 2290 2023-04-28 13:02:02+00 75.81 75.81 0 0 1 2023-05-23 11:55:02.337+00 2023-05-23 11:55:02.342+00 276 276 28/04/2023 10:02-RUP4H47-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-296485 expense
296487 2290 2023-04-28 13:03:01+00 75.81 75.81 0 0 1 2023-05-23 11:55:04.915+00 2023-05-23 11:55:04.923+00 276 276 28/04/2023 10:03-RVT4F02-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-296487 expense
296491 2290 2023-04-28 14:15:18+00 67.9 67.9 0 0 1 2023-05-23 11:55:09.851+00 2023-05-23 11:55:09.856+00 276 276 28/04/2023 11:15-RVT4F05-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-296491 expense
296496 2290 2023-04-28 07:54:32+00 62.4 62.4 0 0 1 2023-05-23 11:55:14.514+00 2023-05-23 11:55:14.519+00 276 276 28/04/2023 04:54-JBA7J69-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296496 expense