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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
291794 2290 2023-04-21 08:10:15+00 25.5 25.5 0 0 1 2023-05-22 23:19:24.266+00 2023-05-22 23:19:24.271+00 276 276 21/04/2023 05:10-RUP4H49-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291794 expense
291798 2290 2023-04-22 18:15:21+00 25.5 25.5 0 0 1 2023-05-22 23:19:27.733+00 2023-05-22 23:19:27.738+00 276 276 22/04/2023 15:15-JBA5G82-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291798 expense
291801 2290 2023-04-22 07:22:48+00 59 59 0 0 1 2023-05-22 23:19:30.458+00 2023-05-22 23:19:30.463+00 276 276 22/04/2023 04:22-RUP4H49-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-291801 expense
291805 2290 2023-04-23 03:41:07+00 58.71 58.71 0 0 1 2023-05-22 23:19:34.034+00 2023-05-22 23:19:34.039+00 276 276 23/04/2023 00:41-JAM6E44-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-291805 expense
291809 2290 2023-04-22 21:35:44+00 62.4 62.4 0 0 1 2023-05-22 23:19:37.562+00 2023-05-22 23:19:37.566+00 276 276 22/04/2023 18:35-RVT4F03-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291809 expense
291818 2290 2023-04-22 20:49:29+00 58.5 58.5 0 0 1 2023-05-22 23:19:45.599+00 2023-05-22 23:19:45.605+00 276 276 22/04/2023 17:49-JBA5H96-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-291818 expense
291821 2290 2023-04-22 16:37:32+00 105.3 105.3 0 0 1 2023-05-22 23:19:48.707+00 2023-05-22 23:19:48.711+00 276 276 22/04/2023 13:37-RVT4F00-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-291821 expense
291825 2290 2023-04-22 17:31:32+00 66.6 66.6 0 0 1 2023-05-22 23:19:52.369+00 2023-05-22 23:19:52.375+00 276 276 22/04/2023 14:31-RVT4F01-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-291825 expense
291830 2290 2023-04-22 21:50:24+00 37 37 0 0 1 2023-05-22 23:19:56.836+00 2023-05-22 23:19:56.84+00 276 276 22/04/2023 18:50-RVT4F11-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-291830 expense
291834 2290 2023-04-22 20:06:32+00 19.6 19.6 0 0 1 2023-05-22 23:20:00.774+00 2023-05-22 23:20:00.779+00 276 276 22/04/2023 17:06-FYT8323-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-291834 expense