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
355217 2290 2023-06-03 10:25:56+00 106.2 106.2 0 0 1 2023-07-10 21:11:08.416+00 2023-07-10 21:11:08.421+00 276 276 03/06/2023 07:25-RUT4J71-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355217 expense
355205 2290 2023-06-03 00:46:27+00 62.4 62.4 0 0 1 2023-07-10 21:10:55.149+00 2023-07-10 21:10:55.159+00 276 276 02/06/2023 21:46-JBA6D29-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355205 expense
355216 2290 2023-06-03 10:01:42+00 94.8 94.8 0 0 1 2023-07-10 21:11:07.183+00 2023-07-10 21:11:07.188+00 276 276 03/06/2023 07:01-JAQ1C68-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355216 expense
355222 2290 2023-06-03 10:46:13+00 14 14 0 0 1 2023-07-10 21:11:13.657+00 2023-07-10 21:11:13.672+00 276 276 03/06/2023 07:46-JBA6J83-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-355222 expense
355232 2290 2023-06-03 10:20:24+00 74.67 74.67 0 0 1 2023-07-10 21:11:24.653+00 2023-07-10 21:11:24.658+00 276 276 03/06/2023 07:20-JBA6D33-6122522 BR 153 - km 182 - SUL - CAMPINORTE 6122522 DES-355232 expense
473775 2290 2023-08-03 09:10:04+00 75.81 75.81 0 0 1 2024-03-12 21:13:15.183+00 2024-03-13 19:47:36.18+00 276 276 276 03/08/2023 06:10-RVT4F08-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-473775 expense
473761 2290 2023-08-02 11:28:03+00 81 81 0 0 1 2024-03-12 21:13:01.387+00 2024-03-13 14:58:57.704+00 276 276 276 02/08/2023 08:28-RVT4F08-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-473761 expense
473825 2290 2023-08-05 11:31:09+00 18 18 0 0 1 2024-03-12 21:14:09.474+00 2024-03-13 15:00:16.233+00 276 276 276 05/08/2023 08:31-JAK8E55-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473825 expense
473786 2290 2023-08-03 08:52:15+00 73.2 73.2 0 0 1 2024-03-12 21:13:28.895+00 2024-03-13 19:47:50.745+00 276 276 276 03/08/2023 05:52-JBA5H99-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473786 expense
473803 2290 2023-08-03 11:40:22+00 40.8 40.8 0 0 1 2024-03-12 21:13:45.782+00 2024-03-13 19:48:09.606+00 276 276 276 03/08/2023 08:40-RVT4F09-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-473803 expense