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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
249877 2290 2023-03-12 00:06:21+00 59.2 59.2 0 0 1 2023-04-04 15:12:02.743+00 2023-04-04 18:36:36.076+00 276 276 276 11/03/2023 21:06-RVT4F08-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-249877 expense
316098 2290 2023-04-14 15:44:05+00 30.1 30.1 0 0 1 2023-05-24 20:29:02.874+00 2023-05-24 20:29:02.883+00 276 276 14/04/2023 12:44-RUT4J82-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316098 expense
316103 2290 2023-04-14 15:58:29+00 128.63 128.63 0 0 1 2023-05-24 20:29:08.963+00 2023-05-24 20:29:08.967+00 276 276 14/04/2023 12:58-RVT4E99-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-316103 expense
316107 2290 2023-04-14 21:15:17+00 202.8 202.8 0 0 1 2023-05-24 20:29:13.554+00 2023-05-24 20:29:13.558+00 276 276 14/04/2023 18:15-JBB5J02-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316107 expense
316108 2290 2023-04-14 14:04:03+00 48.6 48.6 0 0 1 2023-05-24 20:29:14.484+00 2023-05-24 20:29:14.488+00 276 276 14/04/2023 11:04-RVT4F06-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316108 expense
316111 2290 2023-04-14 16:15:18+00 124.2 124.2 0 0 1 2023-05-24 20:29:17.961+00 2023-05-24 20:29:17.966+00 276 276 14/04/2023 13:15-FNL7J52-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-316111 expense
316115 2290 2023-04-14 22:00:24+00 30.1 30.1 0 0 1 2023-05-24 20:29:23.192+00 2023-05-24 20:29:23.213+00 276 276 14/04/2023 19:00-GDM9E48-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316115 expense
316116 2290 2023-04-14 19:12:01+00 32.4 32.4 0 0 1 2023-05-24 20:29:24.31+00 2023-05-24 20:29:24.315+00 276 276 14/04/2023 16:12-JAN9J32-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-316116 expense
316120 2290 2023-04-14 22:07:23+00 25.8 25.8 0 0 1 2023-05-24 20:29:28.346+00 2023-05-24 20:29:28.35+00 276 276 14/04/2023 19:07-JBA6D35-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316120 expense
316124 2290 2023-04-14 15:47:25+00 27 27 0 0 1 2023-05-24 20:29:33.433+00 2023-05-24 20:29:33.438+00 276 276 14/04/2023 12:47-JAN9J32-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-316124 expense