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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
312488 2290 2023-04-10 08:07:15+00 25.8 25.8 0 0 1 2023-05-24 16:32:20.416+00 2023-05-24 16:32:20.422+00 276 276 10/04/2023 05:07-JAM6F42-6054326 SP 021 - km 87+940 - Sul - Ribeirao Pires 6054326 DES-312488 expense
312494 2290 2023-04-10 11:15:16+00 70.2 70.2 0 0 1 2023-05-24 16:32:28.752+00 2023-05-24 16:32:28.757+00 276 276 10/04/2023 08:15-RUT4J85-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312494 expense
312495 2290 2023-04-10 12:38:46+00 70.8 70.8 0 0 1 2023-05-24 16:32:29.84+00 2023-05-24 16:32:29.846+00 276 276 10/04/2023 09:38-JBA5H88-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312495 expense
312498 2290 2023-04-07 11:51:09+00 42.18 42.18 0 0 1 2023-05-24 16:32:33.198+00 2023-05-24 16:32:33.207+00 276 276 07/04/2023 08:51-RUT4J78-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-312498 expense
312510 2290 2023-04-09 16:55:12+00 35.7 35.7 0 0 1 2023-05-24 16:32:45.731+00 2023-05-24 16:32:45.737+00 276 276 09/04/2023 13:55-GDM9E48-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312510 expense
312515 2290 2023-04-09 16:29:12+00 66.6 66.6 0 0 1 2023-05-24 16:32:51.613+00 2023-05-24 16:32:51.618+00 276 276 09/04/2023 13:29-CRG6115-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312515 expense
312521 2290 2023-04-09 14:08:00+00 45 45 0 0 1 2023-05-24 16:32:59.499+00 2023-05-24 16:32:59.506+00 276 276 09/04/2023 11:08-JBA5I02-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312521 expense
312522 2290 2023-04-09 20:05:34+00 85.69 85.69 0 0 1 2023-05-24 16:33:01.452+00 2023-05-24 16:33:01.458+00 276 276 09/04/2023 17:05-JBA5E44-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312522 expense
312525 2290 2023-04-09 16:53:41+00 175.5 175.5 0 0 1 2023-05-24 16:33:04.908+00 2023-05-24 16:33:04.915+00 276 276 09/04/2023 13:53-RUT4J73-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-312525 expense
312531 2290 2023-04-09 19:55:58+00 44.4 44.4 0 0 1 2023-05-24 16:33:12.004+00 2023-05-24 16:33:12.01+00 276 276 09/04/2023 16:55-JAK8E43-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312531 expense