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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
294648 2290 2023-04-24 09:45:03+00 38.7 38.7 0 0 1 2023-05-23 00:02:09.903+00 2023-05-23 00:02:09.907+00 276 276 24/04/2023 06:45-RUT4J87-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-294648 expense
294651 2290 2023-04-24 13:59:35+00 202.8 202.8 0 0 1 2023-05-23 00:02:12.482+00 2023-05-23 00:02:12.486+00 276 276 24/04/2023 10:59-GCI8538-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294651 expense
294656 2290 2023-04-26 15:05:38+00 106.2 106.2 0 0 1 2023-05-23 00:02:16.817+00 2023-05-23 00:02:16.821+00 276 276 26/04/2023 12:05-RVT4F06-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294656 expense
294660 2290 2023-04-26 20:09:02+00 12.9 12.9 0 0 1 2023-05-23 00:02:20.322+00 2023-05-23 00:02:20.331+00 276 276 26/04/2023 17:09-FMQ1553-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294660 expense
294663 2290 2023-04-26 15:35:17+00 85.69 85.69 0 0 1 2023-05-23 00:02:23.261+00 2023-05-23 00:02:23.265+00 276 276 26/04/2023 12:35-JBA5H88-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-294663 expense
294667 2290 2023-04-26 15:38:10+00 58.2 58.2 0 0 1 2023-05-23 00:02:26.64+00 2023-05-23 00:02:26.645+00 276 276 26/04/2023 12:38-JBA5G82-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-294667 expense
294669 2290 2023-04-26 22:18:48+00 82.6 82.6 0 0 1 2023-05-23 00:02:28.886+00 2023-05-23 00:02:28.89+00 276 276 26/04/2023 19:18-RVT4E99-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-294669 expense
294673 2290 2023-04-26 22:47:10+00 50.54 50.54 0 0 1 2023-05-23 00:02:32.295+00 2023-05-23 00:02:32.299+00 276 276 26/04/2023 19:47-JAK8E43-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-294673 expense
294680 2290 2023-04-26 19:14:12+00 58.2 58.2 0 0 1 2023-05-23 00:02:38.223+00 2023-05-23 00:02:38.228+00 276 276 26/04/2023 16:14-JBB0J61-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294680 expense
294682 2290 2023-04-27 00:02:44+00 70.2 70.2 0 0 1 2023-05-23 00:02:40.394+00 2023-05-23 00:02:40.404+00 276 276 26/04/2023 21:02-JBA5F83-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294682 expense