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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
297452 2290 2023-04-29 22:13:02+00 81.9 81.9 0 0 1 2023-05-23 12:20:47.078+00 2023-05-23 12:20:47.083+00 276 276 29/04/2023 19:13-RVT4F05-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297452 expense
297460 2290 2023-04-30 14:31:00+00 51.8 51.8 0 0 1 2023-05-23 12:20:57.316+00 2023-05-23 12:20:57.322+00 276 276 30/04/2023 11:31-RVT4F08-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-297460 expense
297465 2290 2023-04-30 22:31:52+00 33.72 33.72 0 0 1 2023-05-23 12:21:07.51+00 2023-05-23 12:21:07.519+00 276 276 30/04/2023 19:31-JAQ5C10-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-297465 expense
297466 2290 2023-05-01 00:55:29+00 66.6 66.6 0 0 1 2023-05-23 12:21:10.19+00 2023-05-23 12:21:10.208+00 276 276 30/04/2023 21:55-RUT4J76-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297466 expense
297467 2290 2023-05-03 17:29:33+00 23.6 23.6 0 0 1 2023-05-23 12:21:13.388+00 2023-05-23 12:21:13.399+00 276 276 03/05/2023 14:29-JBN1C97-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-297467 expense
297471 2290 2023-05-03 18:31:03+00 58.2 58.2 0 0 1 2023-05-23 12:21:25.416+00 2023-05-23 12:21:25.422+00 276 276 03/05/2023 15:31-JBA6D33-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297471 expense
297472 2290 2023-05-01 18:29:38+00 106.2 106.2 0 0 1 2023-05-23 12:21:27.719+00 2023-05-23 12:21:27.731+00 276 276 01/05/2023 15:29-JAQ5C16-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297472 expense
297474 2290 2023-05-03 12:14:26+00 70.2 70.2 0 0 1 2023-05-23 12:21:34.064+00 2023-05-23 12:21:34.071+00 276 276 03/05/2023 09:14-JBA7J64-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297474 expense
297475 2290 2023-05-03 17:41:17+00 52.2 52.2 0 0 1 2023-05-23 12:21:36.684+00 2023-05-23 12:21:36.694+00 276 276 03/05/2023 14:41-JAK8E61-6080669 SP 300 - km 497+912 - Oeste - Glicerio 6080669 DES-297475 expense
297478 2290 2023-05-03 13:50:19+00 16.4 16.4 0 0 1 2023-05-23 12:21:49.424+00 2023-05-23 12:21:49.431+00 276 276 03/05/2023 10:50-JBL2F96-6080669 SP 075 - km 12+500 - Sul - Itu 6080669 DES-297478 expense