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
290950 2290 2023-04-22 12:21:22+00 25.8 25.8 0 0 1 2023-05-22 22:05:39.839+00 2023-05-22 22:05:39.843+00 276 276 22/04/2023 09:21-JAT2C84-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-290950 expense
290959 2290 2023-04-22 11:16:14+00 25.5 25.5 0 0 1 2023-05-22 22:05:50.423+00 2023-05-22 22:05:50.478+00 276 276 22/04/2023 08:16-JBA7J63-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-290959 expense
290964 2290 2023-04-22 11:15:14+00 37 37 0 0 1 2023-05-22 22:05:55.338+00 2023-05-22 22:05:55.343+00 276 276 22/04/2023 08:15-JAP6D30-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290964 expense
290965 2290 2023-04-22 18:31:30+00 186.3 186.3 0 0 1 2023-05-22 22:05:56.347+00 2023-05-22 22:05:56.352+00 276 276 22/04/2023 15:31-EYP3339-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-290965 expense
290970 2290 2023-04-22 19:35:03+00 30.1 30.1 0 0 1 2023-05-22 22:06:01.486+00 2023-05-22 22:06:01.491+00 276 276 22/04/2023 16:35-RVT4F07-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290970 expense
290971 2290 2023-04-22 17:07:01+00 304.2 304.2 0 0 1 2023-05-22 22:06:02.64+00 2023-05-22 22:06:02.645+00 276 276 22/04/2023 14:07-FCD2513-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290971 expense
290972 2290 2023-04-22 16:42:36+00 58.2 58.2 0 0 1 2023-05-22 22:06:03.784+00 2023-05-22 22:06:03.789+00 276 276 22/04/2023 13:42-JAK8E61-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-290972 expense
290977 2290 2023-04-22 12:06:16+00 66.6 66.6 0 0 1 2023-05-22 22:06:08.463+00 2023-05-22 22:06:08.468+00 276 276 22/04/2023 09:06-RVT4F10-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290977 expense
319767 70 2023-05-23 23:33:33+00 567.276 567.276 0 0 1 2023-05-29 06:04:57.431+00 2023-05-29 06:04:57.44+00 276 276 23/05/2023 20:33-Diesel S10-538 DES-319767 expense
290982 2290 2023-04-22 10:26:17+00 45 45 0 0 1 2023-05-22 22:06:13.4+00 2023-05-22 22:06:13.405+00 276 276 22/04/2023 07:26-JAN9J29-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-290982 expense