Export to CSV

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
254014 2290 2023-03-23 21:57:00+00 202.8 202.8 0 0 1 2023-04-05 11:48:41.305+00 2023-05-31 13:37:50.611+00 276 276 276 23/03/2023 18:57-EJK1569-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-254014 expense
254019 2290 2023-03-23 18:21:59+00 96.6 96.6 0 0 1 2023-04-05 11:48:45.923+00 2023-05-31 13:37:58.635+00 276 276 276 23/03/2023 15:21-GCI8538-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-254019 expense
254022 2290 2023-03-23 18:38:57+00 38.7 38.7 0 0 1 2023-04-05 11:48:48.98+00 2023-05-31 13:38:02.314+00 276 276 276 23/03/2023 15:38-EJK1569-6026601 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6026601 DES-254022 expense
254023 2290 2023-03-23 20:08:06+00 14 14 0 0 1 2023-04-05 11:48:50.014+00 2023-05-31 13:38:03.288+00 276 276 276 23/03/2023 17:08-JBA7A15-6026601 SP 021 - km 15+610 - Norte - Osasco 6026601 DES-254023 expense
254029 2290 2023-03-17 23:02:02+00 32.4 32.4 0 0 1 2023-04-05 11:48:56.309+00 2023-05-31 13:38:10.958+00 276 276 276 17/03/2023 20:02-JBA5G61-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-254029 expense
254032 2290 2023-03-21 23:23:19+00 48.6 48.6 0 0 1 2023-04-05 11:48:59.833+00 2023-05-31 13:38:14.431+00 276 276 276 21/03/2023 20:23-RVT4E99-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-254032 expense
254037 2290 2023-03-22 00:24:49+00 48.6 48.6 0 0 1 2023-04-05 11:49:07.004+00 2023-05-31 13:38:21.303+00 276 276 276 21/03/2023 21:24-RVT4F08-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-254037 expense
254039 2290 2023-03-23 16:30:03+00 5.6 5.6 0 0 1 2023-04-05 11:49:10.322+00 2023-05-31 13:38:24.005+00 276 276 276 23/03/2023 13:30-JBN1C97-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-254039 expense
254042 2290 2023-03-23 18:16:43+00 50.54 50.54 0 0 1 2023-04-05 11:49:14.056+00 2023-05-31 13:38:27.196+00 276 276 276 23/03/2023 15:16-JBB2B75-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-254042 expense
254044 2290 2023-03-23 23:02:53+00 50.54 50.54 0 0 1 2023-04-05 11:49:16.43+00 2023-05-31 13:38:29.455+00 276 276 276 23/03/2023 20:02-JBA7J69-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-254044 expense