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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
182410 2290 2022-12-26 22:46:15+00 59 59 0 0 1 2023-01-11 14:32:44.906+00 2023-01-11 14:32:44.911+00 870 870 26/12/2022 19:46-JBA5G82-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-182410 expense
289023 2290 2023-04-20 20:04:56+00 23.6 23.6 0 0 1 2023-05-22 21:32:44.883+00 2023-05-22 21:32:44.891+00 276 276 20/04/2023 17:04-JBL2F96-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-289023 expense
289024 2290 2023-04-20 20:06:17+00 10.8 10.8 0 0 1 2023-05-22 21:32:45.919+00 2023-05-22 21:32:45.923+00 276 276 20/04/2023 17:06-JBN1C97-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-289024 expense
295547 2290 2023-04-29 09:37:52+00 236.6 236.6 0 0 1 2023-05-23 11:35:14.911+00 2023-05-23 11:35:14.919+00 276 276 29/04/2023 05:37-RUT4J71-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295547 expense
295548 2290 2023-04-29 21:10:26+00 66.6 66.6 0 0 1 2023-05-23 11:35:16.344+00 2023-05-23 11:35:16.35+00 276 276 29/04/2023 18:10-RVT4E99-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-295548 expense
295551 2290 2023-04-29 19:11:48+00 37 37 0 0 1 2023-05-23 11:35:22.327+00 2023-05-23 11:35:22.333+00 276 276 29/04/2023 16:11-JBA6D30-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295551 expense
295555 2290 2023-04-29 17:25:55+00 37 37 0 0 1 2023-05-23 11:35:27.739+00 2023-05-23 11:35:27.744+00 276 276 29/04/2023 14:25-JAT2C90-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295555 expense
295560 2290 2023-04-29 20:59:46+00 34.4 34.4 0 0 1 2023-05-23 11:35:33.659+00 2023-05-23 11:35:33.668+00 276 276 29/04/2023 17:59-RUT4J72-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295560 expense
295562 2290 2023-04-30 09:03:51+00 67.9 67.9 0 0 1 2023-05-23 11:35:35.609+00 2023-05-23 11:35:35.614+00 276 276 30/04/2023 06:03-RUT4J85-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-295562 expense
295564 2290 2023-04-30 10:00:20+00 75.81 75.81 0 0 1 2023-05-23 11:35:37.706+00 2023-05-23 11:35:37.71+00 276 276 30/04/2023 06:00-RVT4E99-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-295564 expense