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
351970 2290 2023-06-17 10:42:53+00 304.2 304.2 0 0 1 2023-07-10 19:23:10.432+00 2023-07-10 19:23:10.439+00 276 276 17/06/2023 07:42-RUP4H48-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351970 expense
351974 2290 2023-06-17 11:09:11+00 169 169 0 0 1 2023-07-10 19:23:32.012+00 2023-07-10 19:23:32.025+00 276 276 17/06/2023 08:09-JBB3A21-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351974 expense
351975 2290 2023-06-17 15:48:50+00 21.5 21.5 0 0 1 2023-07-10 19:23:58.629+00 2023-07-10 19:23:58.644+00 276 276 17/06/2023 12:48-JAT2C76-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351975 expense
472721 2290 2023-08-03 12:53:11+00 27 27 0 0 1 2024-03-12 20:54:15.968+00 2024-03-13 19:25:46.579+00 276 276 276 03/08/2023 09:53-JBA5I02-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-472721 expense
472678 2290 2023-08-02 12:07:36+00 89.11 89.11 0 0 1 2024-03-12 20:53:35.079+00 2024-03-13 14:31:28.535+00 276 276 276 02/08/2023 09:07-JAM6E51-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-472678 expense
472691 2290 2023-08-02 12:08:47+00 70.7 70.7 0 0 1 2024-03-12 20:53:46.429+00 2024-03-13 14:31:50.72+00 276 276 276 02/08/2023 09:08-RUP4H49-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-472691 expense
472642 2290 2023-08-03 15:36:00+00 44.4 44.4 0 0 1 2024-03-12 20:52:53.809+00 2024-03-13 19:23:46.428+00 276 276 276 03/08/2023 12:36-JBA6D33-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472642 expense
472726 2290 2023-08-02 10:35:24+00 75.81 75.81 0 0 1 2024-03-12 20:54:22.124+00 2024-03-13 14:33:02.119+00 276 276 276 02/08/2023 07:35-BPQ2962-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-472726 expense
472631 2290 2023-08-02 09:20:31+00 32.4 32.4 0 0 1 2024-03-12 20:52:41.028+00 2024-03-13 14:29:47.168+00 276 276 276 02/08/2023 06:20-JBA5F73-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472631 expense
472812 2290 2023-08-03 12:49:49+00 65.6 65.6 0 0 1 2024-03-12 20:56:09.104+00 2024-03-13 19:27:39.715+00 276 276 276 03/08/2023 09:49-DJM4C27-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472812 expense