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
294860 2290 2023-04-27 09:08:37+00 70.8 70.8 0 0 1 2023-05-23 00:05:34.328+00 2023-05-23 00:05:34.333+00 276 276 27/04/2023 06:08-JBA5H88-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294860 expense
294863 2290 2023-04-27 09:10:32+00 105.73 105.73 0 0 1 2023-05-23 00:05:36.886+00 2023-05-23 00:05:36.891+00 276 276 27/04/2023 06:10-RUP4H45-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-294863 expense
294867 2290 2023-04-27 11:13:21+00 14.4 14.4 0 0 1 2023-05-23 00:05:40.714+00 2023-05-23 00:05:40.719+00 276 276 27/04/2023 08:13-JBA7J67-6067138 BR 101 - km 404+55 - - ARARANGUA 6067138 DES-294867 expense
203713 2290 2023-01-20 11:45:49+00 2.8 2.8 0 0 1 2023-02-13 18:05:01.228+00 2023-02-13 18:05:01.245+00 870 870 20/01/2023 08:45-EWJ0333-5942741 SP 021 - km 24+000 - Sul - Osasco 5942741 DES-203713 expense
203716 2290 2023-01-20 08:02:50+00 45.9 45.9 0 0 1 2023-02-13 18:05:09.221+00 2023-02-13 18:05:09.236+00 870 870 20/01/2023 05:02-GEJ5C52-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203716 expense
203717 2290 2023-01-20 11:09:31+00 202.8 202.8 0 0 1 2023-02-13 18:05:11.069+00 2023-02-13 18:05:11.08+00 870 870 20/01/2023 08:09-CRG6115-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203717 expense
294770 2290 2023-04-27 12:21:53+00 11.8 11.8 0 0 1 2023-05-23 00:04:12.251+00 2023-05-23 00:04:12.255+00 276 276 27/04/2023 09:21-EWJ0332-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-294770 expense
294775 2290 2023-04-27 13:19:36+00 41.6 41.6 0 0 1 2023-05-23 00:04:16.5+00 2023-05-23 00:04:16.504+00 276 276 27/04/2023 10:19-JBA7A21-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-294775 expense
294778 2290 2023-04-27 13:31:17+00 31.2 31.2 0 0 1 2023-05-23 00:04:19.111+00 2023-05-23 00:04:19.116+00 276 276 27/04/2023 10:31-JBA7A23-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294778 expense
294783 2290 2023-04-27 08:48:11+00 70.49 70.49 0 0 1 2023-05-23 00:04:23.627+00 2023-05-23 00:04:23.632+00 276 276 27/04/2023 05:48-JBA7A27-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-294783 expense