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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
295007 2290 2023-04-26 17:46:37+00 35.7 35.7 0 0 1 2023-05-23 00:07:45.603+00 2023-05-23 00:07:45.61+00 276 276 26/04/2023 14:46-RUT4J80-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-295007 expense
295011 2290 2023-04-27 09:48:35+00 30.6 30.6 0 0 1 2023-05-23 00:07:48.981+00 2023-05-23 00:07:48.986+00 276 276 27/04/2023 06:48-JBB2B75-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-295011 expense
295015 2290 2023-04-27 11:01:19+00 81 81 0 0 1 2023-05-23 00:07:52.663+00 2023-05-23 00:07:52.667+00 276 276 27/04/2023 08:01-RVT4F11-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-295015 expense
295017 2290 2023-04-27 11:24:58+00 202.8 202.8 0 0 1 2023-05-23 00:07:54.351+00 2023-05-23 00:07:54.356+00 276 276 27/04/2023 08:24-JBB2B86-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-295017 expense
295021 2290 2023-04-26 22:47:25+00 59.2 59.2 0 0 1 2023-05-23 00:07:57.786+00 2023-05-23 00:07:57.79+00 276 276 26/04/2023 19:47-RVT4F05-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-295021 expense
295024 2290 2023-04-27 11:25:07+00 58.71 58.71 0 0 1 2023-05-23 00:08:00.646+00 2023-05-23 00:08:00.65+00 276 276 27/04/2023 08:25-RUT4J80-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-295024 expense
295028 2290 2023-04-27 10:29:01+00 93.6 93.6 0 0 1 2023-05-23 00:08:04.39+00 2023-05-23 00:08:04.398+00 276 276 27/04/2023 07:29-RVT4F04-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-295028 expense
295032 2290 2023-04-27 10:48:51+00 30.1 30.1 0 0 1 2023-05-23 00:08:07.878+00 2023-05-23 00:08:07.882+00 276 276 27/04/2023 07:48-RVT4F12-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-295032 expense
295036 2290 2023-04-27 08:37:33+00 44.4 44.4 0 0 1 2023-05-23 00:08:11.301+00 2023-05-23 00:08:11.306+00 276 276 27/04/2023 05:37-JBB0J62-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-295036 expense
295039 2290 2023-04-27 09:50:29+00 82.6 82.6 0 0 1 2023-05-23 00:08:14.119+00 2023-05-23 00:08:14.124+00 276 276 27/04/2023 06:50-FCD2513-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-295039 expense