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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
292379 2290 2023-04-26 13:49:06+00 8.4 8.4 0 0 1 2023-05-22 23:28:17.934+00 2023-05-22 23:28:17.938+00 276 276 26/04/2023 10:49-JBL2G04-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292379 expense
292382 2290 2023-04-19 00:49:11+00 32.4 32.4 0 0 1 2023-05-22 23:28:20.507+00 2023-05-22 23:28:20.512+00 276 276 18/04/2023 21:49-IXM4440-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-292382 expense
292387 2290 2023-04-26 19:49:57+00 58.2 58.2 0 0 1 2023-05-22 23:28:24.857+00 2023-05-22 23:28:24.861+00 276 276 26/04/2023 16:49-JBB0J64-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292387 expense
292391 2290 2023-04-25 23:54:48+00 54 54 0 0 1 2023-05-22 23:28:28.232+00 2023-05-22 23:28:28.237+00 276 276 25/04/2023 20:54-JAM4H01-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292391 expense
292393 2290 2023-04-26 13:04:37+00 54 54 0 0 1 2023-05-22 23:28:29.99+00 2023-05-22 23:28:29.994+00 276 276 26/04/2023 10:04-JAK8E43-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-292393 expense
292396 2290 2023-04-26 19:44:39+00 75.81 75.81 0 0 1 2023-05-22 23:28:32.547+00 2023-05-22 23:28:32.552+00 276 276 26/04/2023 16:44-RVT4F07-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292396 expense
292401 2290 2023-04-26 13:42:41+00 33.72 33.72 0 0 1 2023-05-22 23:28:36.953+00 2023-05-22 23:28:36.958+00 276 276 26/04/2023 10:42-JAP6D30-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-292401 expense
292405 2290 2023-04-26 18:24:42+00 58.99 58.99 0 0 1 2023-05-22 23:28:40.368+00 2023-05-22 23:28:40.373+00 276 276 26/04/2023 15:24-RVT4F12-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292405 expense
292408 2290 2023-04-26 21:34:38+00 47.4 47.4 0 0 1 2023-05-22 23:28:42.969+00 2023-05-22 23:28:42.977+00 276 276 26/04/2023 18:34-JBA7A17-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292408 expense
292413 2290 2023-04-26 20:53:11+00 58.2 58.2 0 0 1 2023-05-22 23:28:47.202+00 2023-05-22 23:28:47.207+00 276 276 26/04/2023 17:53-JAT2C84-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292413 expense