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
273514 2290 2023-04-02 08:31:28+00 67.45 67.45 0 0 1 2023-04-11 14:06:00.285+00 2023-04-11 14:06:00.3+00 276 276 02/04/2023 05:31-RVT4F07-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273514 expense
273515 2290 2023-04-01 23:15:09+00 50.54 50.54 0 0 1 2023-04-11 14:06:02.208+00 2023-04-11 14:06:02.219+00 276 276 01/04/2023 20:15-JBA5E44-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273515 expense
273518 2290 2023-04-02 23:10:28+00 124.2 124.2 0 0 1 2023-04-11 14:06:10.126+00 2023-04-11 14:06:10.135+00 276 276 02/04/2023 20:10-RUT4J72-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-273518 expense
273519 2290 2023-04-02 18:17:52+00 106.2 106.2 0 0 1 2023-04-11 14:06:14.141+00 2023-04-11 14:06:14.161+00 276 276 02/04/2023 15:17-GEJ5C52-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-273519 expense
273520 2290 2023-04-01 21:06:46+00 47.2 47.2 0 0 1 2023-04-11 14:06:18.31+00 2023-04-11 14:06:18.329+00 276 276 01/04/2023 18:06-JAM6F42-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273520 expense
273521 2290 2023-04-01 21:06:53+00 35.4 35.4 0 0 1 2023-04-11 14:06:22.816+00 2023-04-11 14:06:22.847+00 276 276 01/04/2023 18:06-JAQ5D17-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273521 expense
273522 2290 2023-04-01 21:08:22+00 58.5 58.5 0 0 1 2023-04-11 14:06:26.352+00 2023-04-11 14:06:26.364+00 276 276 01/04/2023 18:08-JBA5G35-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273522 expense
273527 2290 2023-04-05 23:58:57+00 17.2 17.2 0 0 1 2023-04-11 14:06:47.928+00 2023-04-11 14:06:47.968+00 276 276 05/04/2023 20:58-JBA5F56-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-273527 expense
273537 2290 2023-04-05 23:47:14+00 33.72 33.72 0 0 1 2023-04-11 14:07:14.432+00 2023-04-11 14:07:14.438+00 276 276 05/04/2023 20:47-JAS1E44-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-273537 expense
337555 2290 2023-05-18 08:06:41+00 70.2 70.2 0 0 1 2023-07-06 21:24:23.75+00 2023-07-06 21:24:23.763+00 276 276 18/05/2023 05:06-RVT4F00-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-337555 expense