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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
297949 2290 2023-05-03 22:35:52+00 82.6 82.6 0 0 1 2023-05-23 12:34:38.576+00 2023-05-23 12:34:38.581+00 276 276 03/05/2023 19:35-FMQ1553-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297949 expense
297951 2290 2023-05-03 17:20:19+00 25.2 25.2 0 0 1 2023-05-23 12:34:41.36+00 2023-05-23 12:34:41.371+00 276 276 03/05/2023 14:20-CRG6115-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297951 expense
297953 2290 2023-05-03 13:48:47+00 16.8 16.8 0 0 1 2023-05-23 12:34:44.712+00 2023-05-23 12:34:44.717+00 276 276 03/05/2023 10:48-JBA6D33-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297953 expense
297954 2290 2023-05-03 21:30:21+00 128.63 128.63 0 0 1 2023-05-23 12:34:46.164+00 2023-05-23 12:34:46.175+00 276 276 03/05/2023 18:30-RUP4H45-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-297954 expense
297959 2290 2023-05-03 15:27:09+00 72.8 72.8 0 0 1 2023-05-23 12:34:52.819+00 2023-05-23 12:34:52.824+00 276 276 03/05/2023 12:27-RUT4J82-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297959 expense
297971 2290 2023-05-03 13:11:58+00 16.15 16.15 0 0 1 2023-05-23 12:35:16.615+00 2023-05-23 12:35:16.629+00 276 276 03/05/2023 10:11-JBA5H99-6080669 BR 116 - km 182 - NORTE - SANTA ISABEL 6080669 DES-297971 expense
297972 2290 2023-05-03 22:14:16+00 62.4 62.4 0 0 1 2023-05-23 12:35:19.439+00 2023-05-23 12:35:19.448+00 276 276 03/05/2023 19:14-JAM4H31-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-297972 expense
303318 2290 2023-05-12 22:15:57+00 47.2 47.2 0 0 1 2023-05-23 19:12:57.762+00 2023-05-23 19:12:57.769+00 276 276 12/05/2023 19:15-JBA7A17-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303318 expense
303321 2290 2023-05-13 06:58:02+00 66.6 66.6 0 0 1 2023-05-23 19:13:02.288+00 2023-05-23 19:13:02.3+00 276 276 13/05/2023 03:58-RVT4F02-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-303321 expense
303322 2290 2023-05-13 07:07:01+00 44.4 44.4 0 0 1 2023-05-23 19:13:03.92+00 2023-05-23 19:13:03.927+00 276 276 13/05/2023 04:07-JBB0J64-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-303322 expense