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
293180 2290 2023-04-24 12:12:50+00 37 37 0 0 1 2023-05-22 23:40:11.709+00 2023-05-22 23:40:11.712+00 276 276 24/04/2023 09:12-JAT2C84-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-293180 expense
293183 2290 2023-04-24 09:33:44+00 44.4 44.4 0 0 1 2023-05-22 23:40:14.317+00 2023-05-22 23:40:14.325+00 276 276 24/04/2023 06:33-JBB5I97-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-293183 expense
293187 2290 2023-04-24 17:57:22+00 20.4 20.4 0 0 1 2023-05-22 23:40:17.731+00 2023-05-22 23:40:17.734+00 276 276 24/04/2023 14:57-JAK8E43-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-293187 expense
293192 2290 2023-04-24 15:57:45+00 25.5 25.5 0 0 1 2023-05-22 23:40:21.998+00 2023-05-22 23:40:22.001+00 276 276 24/04/2023 12:57-JBB5I99-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-293192 expense
293196 2290 2023-04-24 14:05:58+00 30.6 30.6 0 0 1 2023-05-22 23:40:25.408+00 2023-05-22 23:40:25.411+00 276 276 24/04/2023 11:05-JAQ1C58-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-293196 expense
293200 2290 2023-04-24 17:29:02+00 59.2 59.2 0 0 1 2023-05-22 23:40:28.837+00 2023-05-22 23:40:28.84+00 276 276 24/04/2023 14:29-RUT4J78-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-293200 expense
293201 2290 2023-04-24 14:04:27+00 44.4 44.4 0 0 1 2023-05-22 23:40:29.709+00 2023-05-22 23:40:29.712+00 276 276 24/04/2023 11:04-JAK8E36-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-293201 expense
293205 2290 2023-04-25 12:22:27+00 70.2 70.2 0 0 1 2023-05-22 23:40:33.833+00 2023-05-22 23:40:33.836+00 276 276 25/04/2023 09:22-RUT4J85-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-293205 expense
293211 2290 2023-04-24 10:23:00+00 36 36 0 0 1 2023-05-22 23:40:39.301+00 2023-05-22 23:40:39.304+00 276 276 24/04/2023 07:23-JBA8C67-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-293211 expense
202666 2290 2023-01-21 12:44:32+00 70.8 70.8 0 0 1 2023-02-13 17:03:40.098+00 2023-02-13 17:03:40.114+00 870 870 21/01/2023 09:44-JBA8C70-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202666 expense