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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
294256 2290 2023-04-24 06:01:17+00 25.2 25.2 0 0 1 2023-05-22 23:56:15.876+00 2023-05-22 23:56:15.881+00 276 276 24/04/2023 03:01-CUA3H57-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294256 expense
294262 2290 2023-04-24 08:03:54+00 17.2 17.2 0 0 1 2023-05-22 23:56:21.379+00 2023-05-22 23:56:21.384+00 276 276 24/04/2023 05:03-JBA6D34-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294262 expense
294266 2290 2023-04-24 09:28:41+00 46.8 46.8 0 0 1 2023-05-22 23:56:24.797+00 2023-05-22 23:56:24.802+00 276 276 24/04/2023 06:28-JBA6D34-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294266 expense
294270 2290 2023-04-24 13:10:53+00 30.1 30.1 0 0 1 2023-05-22 23:56:28.175+00 2023-05-22 23:56:28.18+00 276 276 24/04/2023 10:10-GEJ5C52-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294270 expense
294276 2290 2023-04-23 16:19:05+00 37 37 0 0 1 2023-05-22 23:56:33.265+00 2023-05-22 23:56:33.27+00 276 276 23/04/2023 13:19-JBB5J02-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-294276 expense
294282 2290 2023-04-24 09:32:11+00 87.3 87.3 0 0 1 2023-05-22 23:56:39.697+00 2023-05-22 23:56:39.701+00 276 276 24/04/2023 06:32-RVT4F05-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294282 expense
294286 2290 2023-04-24 11:32:36+00 20.4 20.4 0 0 1 2023-05-22 23:56:43.284+00 2023-05-22 23:56:43.288+00 276 276 24/04/2023 08:32-JAN9J32-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-294286 expense
294290 2290 2023-04-24 10:03:35+00 35.7 35.7 0 0 1 2023-05-22 23:56:47.01+00 2023-05-22 23:56:47.015+00 276 276 24/04/2023 07:03-RUP4H47-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-294290 expense
294294 2290 2023-04-24 14:02:53+00 21.5 21.5 0 0 1 2023-05-22 23:56:50.576+00 2023-05-22 23:56:50.581+00 276 276 24/04/2023 11:02-JBA5G09-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294294 expense
294295 2290 2023-04-24 11:33:04+00 12.9 12.9 0 0 1 2023-05-22 23:56:51.445+00 2023-05-22 23:56:51.45+00 276 276 24/04/2023 08:33-ITH2400-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-294295 expense