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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
312826 2290 2023-04-12 22:33:45+00 175.5 175.5 0 0 1 2023-05-24 16:39:26.663+00 2023-05-24 16:39:26.666+00 276 276 12/04/2023 19:33-RUP4H48-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-312826 expense
312831 2290 2023-04-13 09:43:06+00 58.2 58.2 0 0 1 2023-05-24 16:39:36.835+00 2023-05-24 16:39:36.841+00 276 276 13/04/2023 06:43-JBA5I03-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312831 expense
312836 2290 2023-04-13 09:43:55+00 58.2 58.2 0 0 1 2023-05-24 16:39:43.194+00 2023-05-24 16:39:43.197+00 276 276 13/04/2023 06:43-JBA5H99-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312836 expense
312841 2290 2023-04-13 08:56:29+00 32.4 32.4 0 0 1 2023-05-24 16:39:49.779+00 2023-05-24 16:39:49.783+00 276 276 13/04/2023 05:56-JAM4H10-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-312841 expense
312843 2290 2023-04-13 11:07:44+00 15.2 15.2 0 0 1 2023-05-24 16:39:51.977+00 2023-05-24 16:39:51.981+00 276 276 13/04/2023 08:07-JBL2F96-6054326 SP 300 - km 285+100 - Leste - Areiopolis 6054326 DES-312843 expense
243892 2290 2023-03-03 20:24:20+00 64.2 64.2 0 0 1 2023-04-03 21:29:41.02+00 2023-04-03 21:29:41.025+00 310 310 03/03/2023 17:24-JBA5F83-5999542 SP 326 - km 307+600 - Sul - Dobrada 5999542 DES-243892 expense
243893 2290 2023-03-03 22:32:40+00 8.4 8.4 0 0 1 2023-04-03 21:29:41.956+00 2023-04-03 21:29:41.961+00 310 310 03/03/2023 19:32-JBL2G04-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-243893 expense
243896 2290 2023-03-04 01:27:08+00 72.8 72.8 0 0 1 2023-04-03 21:29:45.658+00 2023-04-03 21:29:45.662+00 310 310 03/03/2023 22:27-GBO5F57-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243896 expense
243900 2290 2023-03-03 19:25:57+00 21.5 21.5 0 0 1 2023-04-03 21:29:50.896+00 2023-04-03 21:29:50.905+00 310 310 03/03/2023 16:25-JBA5G61-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-243900 expense
243907 2290 2023-03-03 20:27:26+00 25.2 25.2 0 0 1 2023-04-03 21:30:02.032+00 2023-04-03 21:30:02.037+00 310 310 03/03/2023 17:27-RUT4J73-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243907 expense