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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
300169 2290 2023-05-05 11:07:25+00 82.6 82.6 0 0 1 2023-05-23 14:20:53.364+00 2023-05-23 14:20:53.377+00 276 276 05/05/2023 08:07-RVT4F11-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300169 expense
300172 2290 2023-05-05 12:20:02+00 236.6 236.6 0 0 1 2023-05-23 14:21:00.516+00 2023-05-23 14:21:00.539+00 276 276 05/05/2023 09:20-RVT4F11-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300172 expense
300177 2290 2023-05-05 16:39:40+00 81.9 81.9 0 0 1 2023-05-23 14:21:15.136+00 2023-05-23 14:21:15.165+00 276 276 05/05/2023 13:39-BPQ2962-6080669 SP 330 - km 82.000 - Norte - Valinhos 6080669 DES-300177 expense
304990 2290 2023-05-11 21:06:32+00 30.1 30.1 0 0 1 2023-05-23 20:02:54.691+00 2023-05-23 20:02:54.696+00 276 276 11/05/2023 18:06-RVT4F13-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304990 expense
304994 2290 2023-05-11 22:03:14+00 19.6 19.6 0 0 1 2023-05-23 20:02:59.602+00 2023-05-23 20:02:59.607+00 276 276 11/05/2023 19:03-RUT4J73-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304994 expense
311209 2290 2023-04-13 10:34:55+00 63 63 0 0 1 2023-05-24 16:08:11.523+00 2023-05-24 16:08:11.528+00 276 276 13/04/2023 07:34-RVT4F12-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-311209 expense
311211 2290 2023-04-13 17:28:05+00 48.6 48.6 0 0 1 2023-05-24 16:08:13.544+00 2023-05-24 16:08:13.55+00 276 276 13/04/2023 14:28-CRG6115-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-311211 expense
311213 2290 2023-04-13 15:17:00+00 124.2 124.2 0 0 1 2023-05-24 16:08:15.593+00 2023-05-24 16:08:15.599+00 276 276 13/04/2023 12:17-GCI8538-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-311213 expense
311215 2290 2023-04-13 21:09:42+00 34.4 34.4 0 0 1 2023-05-24 16:08:17.788+00 2023-05-24 16:08:17.795+00 276 276 13/04/2023 18:09-RVT4F01-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311215 expense
311218 2290 2023-04-13 14:18:06+00 202.8 202.8 0 0 1 2023-05-24 16:08:21.192+00 2023-05-24 16:08:21.199+00 276 276 13/04/2023 11:18-DYW7814-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311218 expense