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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
294111 2290 2023-04-27 18:11:37+00 32.4 32.4 0 0 1 2023-05-22 23:54:03.416+00 2023-05-22 23:54:03.419+00 276 276 27/04/2023 15:11-JBA7J64-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-294111 expense
294114 2290 2023-04-27 15:53:41+00 38.7 38.7 0 0 1 2023-05-22 23:54:05.944+00 2023-05-22 23:54:05.947+00 276 276 27/04/2023 12:53-JAQ1C68-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294114 expense
294119 2290 2023-04-27 19:05:46+00 66.6 66.6 0 0 1 2023-05-22 23:54:10.223+00 2023-05-22 23:54:10.231+00 276 276 27/04/2023 16:05-RVT4F02-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-294119 expense
294121 2290 2023-04-27 17:34:25+00 66.6 66.6 0 0 1 2023-05-22 23:54:11.906+00 2023-05-22 23:54:11.91+00 276 276 27/04/2023 14:34-RVT4F00-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-294121 expense
294126 2290 2023-04-27 17:26:33+00 70.2 70.2 0 0 1 2023-05-22 23:54:16.323+00 2023-05-22 23:54:16.326+00 276 276 27/04/2023 14:26-JAM6E44-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294126 expense
294129 2290 2023-04-27 17:48:49+00 25.8 25.8 0 0 1 2023-05-22 23:54:19.031+00 2023-05-22 23:54:19.034+00 276 276 27/04/2023 14:48-JBB5I98-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-294129 expense
294131 2290 2023-04-27 19:22:38+00 81 81 0 0 1 2023-05-22 23:54:20.934+00 2023-05-22 23:54:20.937+00 276 276 27/04/2023 16:22-RUT4J78-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-294131 expense
294134 2290 2023-04-27 15:49:22+00 32.4 32.4 0 0 1 2023-05-22 23:54:23.486+00 2023-05-22 23:54:23.489+00 276 276 27/04/2023 12:49-JBA8C67-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294134 expense
294137 2290 2023-04-27 16:20:21+00 46.8 46.8 0 0 1 2023-05-22 23:54:26.067+00 2023-05-22 23:54:26.07+00 276 276 27/04/2023 13:20-JAM6E44-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294137 expense
294142 2290 2023-04-27 15:51:27+00 17.2 17.2 0 0 1 2023-05-22 23:54:30.654+00 2023-05-22 23:54:30.657+00 276 276 27/04/2023 12:51-JAN1H62-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-294142 expense