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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
272134 2290 2023-04-06 08:53:26+00 62.4 62.4 0 0 1 2023-04-10 21:37:04.072+00 2023-04-10 21:37:04.078+00 276 276 06/04/2023 05:53-JBB5J02-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-272134 expense
272137 2290 2023-04-06 09:50:20+00 58.2 58.2 0 0 1 2023-04-10 21:37:10.032+00 2023-04-10 21:37:10.04+00 276 276 06/04/2023 06:50-JBA6D33-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-272137 expense
272144 2290 2023-04-06 03:28:22+00 128.63 128.63 0 0 1 2023-04-10 21:37:21.313+00 2023-04-10 21:37:21.318+00 276 276 06/04/2023 00:28-FYT8323-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272144 expense
272145 2290 2023-04-05 17:45:24+00 202.8 202.8 0 0 1 2023-04-10 21:37:22.793+00 2023-04-10 21:37:22.797+00 276 276 05/04/2023 14:45-JAM6E44-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272145 expense
336070 2290 2023-05-18 23:06:56+00 41.6 41.6 0 0 1 2023-07-06 20:53:38.153+00 2023-07-06 20:53:38.156+00 276 276 18/05/2023 20:06-JBA6D35-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-336070 expense
336074 2290 2023-05-19 08:58:39+00 21.5 21.5 0 0 1 2023-07-06 20:53:43.809+00 2023-07-06 20:53:43.812+00 276 276 19/05/2023 05:58-JAN9J29-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336074 expense
336077 2290 2023-05-18 22:08:42+00 16.8 16.8 0 0 1 2023-07-06 20:53:46.811+00 2023-07-06 20:53:46.814+00 276 276 18/05/2023 19:08-JBB0J65-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336077 expense
336085 2290 2023-05-19 10:04:09+00 16.8 16.8 0 0 1 2023-07-06 20:53:55.521+00 2023-07-06 20:53:55.526+00 276 276 19/05/2023 07:04-JBA7A22-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336085 expense
336090 2290 2023-05-22 18:23:34+00 37.8 37.8 0 0 1 2023-07-06 20:54:03.001+00 2023-07-06 20:54:03.005+00 276 276 22/05/2023 15:23-RUT4J73-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-336090 expense
336092 2290 2023-05-22 20:01:56+00 19.6 19.6 0 0 1 2023-07-06 20:54:05.519+00 2023-07-06 20:54:05.527+00 276 276 22/05/2023 17:01-RUT4J74-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336092 expense