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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
241598 2290 2023-02-27 22:03:42+00 31.2 31.2 0 0 1 2023-04-03 20:30:55.927+00 2023-04-03 20:30:55.935+00 310 310 27/02/2023 19:03-JBA6D31-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241598 expense
241599 2290 2023-02-27 23:03:48+00 54.6 54.6 0 0 1 2023-04-03 20:30:57.06+00 2023-04-03 20:30:57.066+00 310 310 27/02/2023 20:03-RUT4J76-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241599 expense
241600 2290 2023-02-27 21:51:23+00 40.5 40.5 0 0 1 2023-04-03 20:30:58.293+00 2023-04-03 20:30:58.305+00 310 310 27/02/2023 18:51-JAQ5C16-5999542 SP 070 - km 57 - Leste - Guararema 5999542 DES-241600 expense
311866 2290 2023-04-12 17:23:51+00 133.38 133.38 0 0 1 2023-05-24 16:20:08.598+00 2023-05-24 16:20:08.603+00 276 276 12/04/2023 14:23-RVT4F08-6054326 SP 255 - km 45+500 - NORTE - Guatapara 6054326 DES-311866 expense
311868 2290 2023-04-14 09:32:57+00 5.4 5.4 0 0 1 2023-05-24 16:20:10.421+00 2023-05-24 16:20:10.436+00 276 276 14/04/2023 06:32-EWJ0334-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-311868 expense
311875 2290 2023-04-14 10:19:31+00 304.2 304.2 0 0 1 2023-05-24 16:20:17.426+00 2023-05-24 16:20:17.431+00 276 276 14/04/2023 07:19-RVT4F11-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311875 expense
311881 2290 2023-04-14 09:59:34+00 25.8 25.8 0 0 1 2023-05-24 16:20:25.475+00 2023-05-24 16:20:25.481+00 276 276 14/04/2023 06:59-JAQ8C39-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-311881 expense
311882 2290 2023-04-14 08:45:01+00 16.8 16.8 0 0 1 2023-05-24 16:20:26.608+00 2023-05-24 16:20:26.614+00 276 276 14/04/2023 05:45-JAT2G64-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311882 expense
311890 2290 2023-04-14 07:05:43+00 70.2 70.2 0 0 1 2023-05-24 16:20:34.266+00 2023-05-24 16:20:34.271+00 276 276 14/04/2023 04:05-JBA7A22-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311890 expense
311893 2290 2023-04-14 08:29:08+00 58.5 58.5 0 0 1 2023-05-24 16:20:37.505+00 2023-05-24 16:20:37.51+00 276 276 14/04/2023 05:29-JAN9J32-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311893 expense