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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
299600 2290 2023-05-02 16:33:21+00 56.62 56.62 0 0 1 2023-05-23 13:57:48.107+00 2023-05-23 13:57:48.112+00 276 276 02/05/2023 13:33-EJK3912-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299600 expense
299601 2290 2023-05-02 09:40:35+00 16.5 16.5 0 0 1 2023-05-23 13:57:52.377+00 2023-05-23 13:57:52.398+00 276 276 02/05/2023 06:40-JBA6D29-6080669 SP 021 - km 128+740 - Leste - Aruja 6080669 DES-299601 expense
304335 2290 2023-05-09 11:34:06+00 25.5 25.5 0 0 1 2023-05-23 19:42:51.797+00 2023-05-23 19:42:51.801+00 276 276 09/05/2023 08:34-JBA5H94-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-304335 expense
304339 2290 2023-05-09 13:05:24+00 72.8 72.8 0 0 1 2023-05-23 19:42:57.125+00 2023-05-23 19:42:57.134+00 276 276 09/05/2023 10:05-RUT4J82-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304339 expense
304340 2290 2023-05-09 13:05:27+00 70.8 70.8 0 0 1 2023-05-23 19:42:58.631+00 2023-05-23 19:42:58.641+00 276 276 09/05/2023 10:05-JAP6D37-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304340 expense
304341 2290 2023-05-09 13:06:28+00 128.63 128.63 0 0 1 2023-05-23 19:43:00.926+00 2023-05-23 19:43:00.931+00 276 276 09/05/2023 10:06-RUP4H46-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304341 expense
304342 2290 2023-05-09 12:20:06+00 17.2 17.2 0 0 1 2023-05-23 19:43:02.069+00 2023-05-23 19:43:02.074+00 276 276 09/05/2023 09:20-JBA6D35-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-304342 expense
304349 2290 2023-05-09 11:27:29+00 44.4 44.4 0 0 1 2023-05-23 19:43:14.459+00 2023-05-23 19:43:14.463+00 276 276 09/05/2023 08:27-JBB3A26-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-304349 expense
304350 2290 2023-05-09 11:18:41+00 27 27 0 0 1 2023-05-23 19:43:15.988+00 2023-05-23 19:43:15.994+00 276 276 09/05/2023 08:18-FOP6A93-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-304350 expense
304354 2290 2023-05-09 09:59:30+00 14 14 0 0 1 2023-05-23 19:43:21.341+00 2023-05-23 19:43:21.344+00 276 276 09/05/2023 06:59-JAN9J29-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304354 expense