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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
313330 2290 2023-04-08 12:47:56+00 25.5 25.5 0 0 1 2023-05-24 16:50:16.355+00 2023-05-24 16:50:16.36+00 276 276 08/04/2023 09:47-JBB5J02-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313330 expense
313335 2290 2023-04-08 05:48:52+00 46.8 46.8 0 0 1 2023-05-24 16:50:21.97+00 2023-05-24 16:50:21.973+00 276 276 08/04/2023 02:48-JBA5G09-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-313335 expense
313336 2290 2023-04-08 08:59:35+00 117 117 0 0 1 2023-05-24 16:50:22.982+00 2023-05-24 16:50:22.985+00 276 276 08/04/2023 05:59-JAK8E61-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-313336 expense
313339 2290 2023-04-08 11:42:57+00 29.6 29.6 0 0 1 2023-05-24 16:50:26.227+00 2023-05-24 16:50:26.23+00 276 276 08/04/2023 08:42-JAP6D37-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-313339 expense
313343 2290 2023-04-08 13:04:42+00 39.42 39.42 0 0 1 2023-05-24 16:50:31.013+00 2023-05-24 16:50:31.018+00 276 276 08/04/2023 10:04-FCD2513-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-313343 expense
313347 2290 2023-04-08 12:50:09+00 94.8 94.8 0 0 1 2023-05-24 16:50:35.146+00 2023-05-24 16:50:35.149+00 276 276 08/04/2023 09:50-JBA8C70-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-313347 expense
313350 2290 2023-04-08 13:06:24+00 50.54 50.54 0 0 1 2023-05-24 16:50:38.799+00 2023-05-24 16:50:38.802+00 276 276 08/04/2023 10:06-RVT4F12-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-313350 expense
313355 2290 2023-04-08 09:27:18+00 12.9 12.9 0 0 1 2023-05-24 16:50:45.231+00 2023-05-24 16:50:45.234+00 276 276 08/04/2023 06:27-CUA3H57-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-313355 expense
246844 2290 2023-03-05 01:54:20+00 59.2 59.2 0 0 1 2023-04-04 12:05:04.113+00 2023-04-04 12:05:04.123+00 276 276 04/03/2023 22:54-RVT4E99-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246844 expense
246849 2290 2023-03-04 15:02:04+00 202.8 202.8 0 0 1 2023-04-04 12:05:18.98+00 2023-04-04 12:05:18.988+00 276 276 04/03/2023 12:02-JBA6D32-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246849 expense