Export to CSV

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
298789 2290 2023-05-05 19:46:13+00 47.2 47.2 0 0 1 2023-05-23 13:32:23.05+00 2023-05-23 13:32:23.085+00 276 276 05/05/2023 16:46-JBA7J69-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298789 expense
298790 2290 2023-05-05 19:48:22+00 38.8 38.8 0 0 1 2023-05-23 13:32:25.011+00 2023-05-23 13:32:25.019+00 276 276 05/05/2023 16:48-JBA7A14-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-298790 expense
303688 2290 2023-05-13 11:30:34+00 33.72 33.72 0 0 1 2023-05-23 19:24:18.636+00 2023-05-23 19:24:18.645+00 276 276 13/05/2023 08:30-JAP6D30-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303688 expense
303689 2290 2023-05-13 11:32:05+00 70.2 70.2 0 0 1 2023-05-23 19:24:23.244+00 2023-05-23 19:24:23.278+00 276 276 13/05/2023 08:32-JAQ5C10-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303689 expense
303690 2290 2023-05-13 11:56:46+00 39 39 0 0 1 2023-05-23 19:24:28.288+00 2023-05-23 19:24:28.301+00 276 276 13/05/2023 08:56-JBB0J65-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303690 expense
303695 2290 2023-05-13 10:58:42+00 62.4 62.4 0 0 1 2023-05-23 19:24:54.856+00 2023-05-23 19:24:54.9+00 276 276 13/05/2023 07:58-JAQ5C10-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303695 expense
310451 2290 2023-04-11 16:38:43+00 75.81 75.81 0 0 1 2023-05-24 15:54:11.585+00 2023-05-24 15:54:11.59+00 276 276 11/04/2023 13:38-RVT4F09-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-310451 expense
310457 2290 2023-04-11 13:13:45+00 202.8 202.8 0 0 1 2023-05-24 15:54:18.487+00 2023-05-24 15:54:18.492+00 276 276 11/04/2023 10:13-JBB5I97-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-310457 expense
310462 2290 2023-04-11 00:19:48+00 48.6 48.6 0 0 1 2023-05-24 15:54:23.4+00 2023-05-24 15:54:23.406+00 276 276 10/04/2023 21:19-RVT4F09-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-310462 expense
310466 2290 2023-04-11 13:14:12+00 202.8 202.8 0 0 1 2023-05-24 15:54:27.961+00 2023-05-24 15:54:27.974+00 276 276 11/04/2023 10:14-JBA5H96-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-310466 expense