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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
314014 2290 2023-04-08 06:20:36+00 25.2 25.2 0 0 1 2023-05-24 17:06:34.714+00 2023-05-24 17:06:34.717+00 276 276 08/04/2023 03:20-CUA3H57-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314014 expense
314015 2290 2023-04-08 13:37:00+00 5.6 5.6 0 0 1 2023-05-24 17:06:35.861+00 2023-05-24 17:06:35.864+00 276 276 08/04/2023 10:37-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-314015 expense
314017 2290 2023-04-08 07:58:27+00 27 27 0 0 1 2023-05-24 17:06:38.475+00 2023-05-24 17:06:38.478+00 276 276 08/04/2023 04:58-JBA7A22-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-314017 expense
314021 2290 2023-04-07 16:55:32+00 27 27 0 0 1 2023-05-24 17:06:42.865+00 2023-05-24 17:06:42.868+00 276 276 07/04/2023 13:55-JAM6E27-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314021 expense
314024 2290 2023-04-07 10:50:18+00 33.72 33.72 0 0 1 2023-05-24 17:06:46.996+00 2023-05-24 17:06:47.002+00 276 276 07/04/2023 07:50-JAM6E27-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-314024 expense
314025 2290 2023-04-08 09:41:08+00 169 169 0 0 1 2023-05-24 17:06:48.467+00 2023-05-24 17:06:48.474+00 276 276 08/04/2023 06:41-RUP4H49-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-314025 expense
247533 2290 2023-03-13 13:33:02+00 14 14 0 0 1 2023-04-04 13:58:37.989+00 2023-04-04 17:13:41.173+00 276 276 276 13/03/2023 10:33-JAP6D30-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-247533 expense
247534 2290 2023-03-13 13:33:51+00 105.3 105.3 0 0 1 2023-04-04 13:58:40.017+00 2023-04-04 17:13:42.193+00 276 276 276 13/03/2023 10:33-BSZ4I45-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-247534 expense
247535 2290 2023-03-13 13:33:08+00 75.81 75.81 0 0 1 2023-04-04 13:58:44.97+00 2023-04-04 17:13:43.211+00 276 276 276 13/03/2023 10:33-GBO5F57-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-247535 expense
247536 2290 2023-03-13 13:32:40+00 5.4 5.4 0 0 1 2023-04-04 13:58:46.696+00 2023-04-04 17:13:44.413+00 276 276 276 13/03/2023 10:32-EWJ0332-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-247536 expense