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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
241118 2290 2023-02-26 08:12:29+00 67.5 67.5 0 0 1 2023-04-03 20:12:05.563+00 2023-04-03 20:53:53.136+00 276 310 276 26/02/2023 05:12-RUT4J73-5999542 SP 300 - km 562+008 - Leste - Rubiacea 5999542 DES-241118 expense
241119 2290 2023-02-26 09:42:47+00 124.2 124.2 0 0 1 2023-04-03 20:12:06.81+00 2023-04-03 20:53:57.687+00 276 310 276 26/02/2023 06:42-RUP4H46-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-241119 expense
241120 2290 2023-02-26 09:43:15+00 105.3 105.3 0 0 1 2023-04-03 20:12:08.66+00 2023-04-03 20:53:59.791+00 276 310 276 26/02/2023 06:43-RUP4H49-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241120 expense
241121 2290 2023-02-26 10:42:21+00 47.4 47.4 0 0 1 2023-04-03 20:12:11.029+00 2023-04-03 20:54:02.38+00 276 310 276 26/02/2023 07:42-JAQ1C58-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241121 expense
241122 2290 2023-02-26 10:50:03+00 18.9 18.9 0 0 1 2023-04-03 20:12:13.136+00 2023-04-03 20:54:05.076+00 276 310 276 26/02/2023 07:50-RVT4F08-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-241122 expense
241123 2290 2023-02-26 10:50:10+00 18.9 18.9 0 0 1 2023-04-03 20:12:14.45+00 2023-04-03 20:54:08.861+00 276 310 276 26/02/2023 07:50-JAQ5C16-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-241123 expense
241124 2290 2023-02-26 06:38:20+00 37.8 37.8 0 0 1 2023-04-03 20:12:15.98+00 2023-04-03 20:54:11.432+00 276 310 276 26/02/2023 03:38-RUT4J73-5999542 SP 300 - km 655+485 - Leste - Castilho 5999542 DES-241124 expense
241125 2290 2023-02-26 08:39:45+00 70.2 70.2 0 0 1 2023-04-03 20:12:17.389+00 2023-04-03 20:54:14.345+00 276 310 276 26/02/2023 05:39-RUP4H49-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241125 expense
241126 2290 2023-02-26 09:09:29+00 93.6 93.6 0 0 1 2023-04-03 20:12:18.626+00 2023-04-03 20:54:16.703+00 276 310 276 26/02/2023 06:09-RUP4H49-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241126 expense
242352 2290 2023-02-13 12:19:51+00 32.4 32.4 0 0 1 2023-04-03 20:55:26.351+00 2023-04-03 20:55:26.364+00 310 310 13/02/2023 09:19-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242352 expense