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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
289975 2290 2023-04-19 17:20:57+00 106.2 106.2 0 0 1 2023-05-22 21:49:19.366+00 2023-05-22 21:49:19.37+00 276 276 19/04/2023 14:20-RVT4F08-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289975 expense
289980 2290 2023-04-19 21:47:09+00 48.5 48.5 0 0 1 2023-05-22 21:49:24.128+00 2023-05-22 21:49:24.131+00 276 276 19/04/2023 18:47-JBA7J63-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-289980 expense
289985 2290 2023-04-19 18:04:33+00 70.2 70.2 0 0 1 2023-05-22 21:49:28.821+00 2023-05-22 21:49:28.833+00 276 276 19/04/2023 15:04-JAU8B18-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289985 expense
289986 2290 2023-04-19 20:08:00+00 32.4 32.4 0 0 1 2023-05-22 21:49:29.846+00 2023-05-22 21:49:29.85+00 276 276 19/04/2023 17:08-JBA8C67-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-289986 expense
289997 2290 2023-04-19 17:04:38+00 105.3 105.3 0 0 1 2023-05-22 21:49:40.217+00 2023-05-22 21:49:40.221+00 276 276 19/04/2023 14:04-RUT4J71-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289997 expense
289999 2290 2023-04-19 21:11:38+00 20.4 20.4 0 0 1 2023-05-22 21:49:42.284+00 2023-05-22 21:49:42.288+00 276 276 19/04/2023 18:11-JBA6D33-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289999 expense
290004 2290 2023-04-19 17:45:43+00 16.8 16.8 0 0 1 2023-05-22 21:49:47.481+00 2023-05-22 21:49:47.485+00 276 276 19/04/2023 14:45-JAM6F42-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290004 expense
290009 2290 2023-04-19 20:09:51+00 54 54 0 0 1 2023-05-22 21:49:52.106+00 2023-05-22 21:49:52.11+00 276 276 19/04/2023 17:09-JBA5H94-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-290009 expense
290014 2290 2023-04-19 19:01:06+00 135.2 135.2 0 0 1 2023-05-22 21:49:56.692+00 2023-05-22 21:49:56.696+00 276 276 19/04/2023 16:01-JBB5I97-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290014 expense
290020 2290 2023-04-19 19:04:14+00 110.6 110.6 0 0 1 2023-05-22 21:50:03.295+00 2023-05-22 21:50:03.299+00 276 276 19/04/2023 16:04-RUP4H45-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290020 expense