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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
290494 2290 2023-04-19 14:48:57+00 70.2 70.2 0 0 1 2023-05-22 21:57:56.793+00 2023-05-22 21:57:56.798+00 276 276 19/04/2023 11:48-EZE2E72-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290494 expense
290495 2290 2023-04-19 14:50:21+00 25.2 25.2 0 0 1 2023-05-22 21:57:57.66+00 2023-05-22 21:57:57.664+00 276 276 19/04/2023 11:50-BPQ2962-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290495 expense
290496 2290 2023-04-19 14:51:42+00 25.2 25.2 0 0 1 2023-05-22 21:57:58.569+00 2023-05-22 21:57:58.574+00 276 276 19/04/2023 11:51-FNL7J52-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290496 expense
290506 2290 2023-04-19 14:46:05+00 72.8 72.8 0 0 1 2023-05-22 21:58:09.932+00 2023-05-22 21:58:09.936+00 276 276 19/04/2023 11:46-RUT4J72-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-290506 expense
290508 2290 2023-04-19 14:30:20+00 25.8 25.8 0 0 1 2023-05-22 21:58:11.89+00 2023-05-22 21:58:11.894+00 276 276 19/04/2023 11:30-JBB5I97-6067138 SP 021 - km 87+940 - Sul - Ribeirao Pires 6067138 DES-290508 expense
290513 2290 2023-04-19 14:20:27+00 44.4 44.4 0 0 1 2023-05-22 21:58:16.752+00 2023-05-22 21:58:16.756+00 276 276 19/04/2023 11:20-JAN9J29-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-290513 expense
236521 70 2023-03-20 12:04:26+00 2532.3264 2532.3264 0 0 1 2023-03-22 11:53:14.796+00 2023-03-22 11:53:14.807+00 43 43 20/03/2023 09:04-Diesel S10-574 DES-236521 expense
290514 2290 2023-04-19 14:47:29+00 25.2 25.2 0 0 1 2023-05-22 21:58:17.651+00 2023-05-22 21:58:17.656+00 276 276 19/04/2023 11:47-RUP4H46-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-290514 expense
290520 2290 2023-04-19 15:03:52+00 47.4 47.4 0 0 1 2023-05-22 21:58:23.276+00 2023-05-22 21:58:23.28+00 276 276 19/04/2023 12:03-JAM4H31-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290520 expense
290521 2290 2023-04-19 15:22:21+00 202.8 202.8 0 0 1 2023-05-22 21:58:24.229+00 2023-05-22 21:58:24.234+00 276 276 19/04/2023 12:22-JAO1G93-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290521 expense