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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
292463 2290 2023-04-26 14:11:25+00 38.7 38.7 0 0 1 2023-05-22 23:29:31.337+00 2023-05-22 23:29:31.34+00 276 276 26/04/2023 11:11-FCD2513-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-292463 expense
292466 2290 2023-04-26 13:45:44+00 33.72 33.72 0 0 1 2023-05-22 23:29:33.87+00 2023-05-22 23:29:33.873+00 276 276 26/04/2023 10:45-JBA7A14-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-292466 expense
292471 2290 2023-04-26 19:19:01+00 41.6 41.6 0 0 1 2023-05-22 23:29:38.126+00 2023-05-22 23:29:38.129+00 276 276 26/04/2023 16:19-JAP6D30-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-292471 expense
292474 2290 2023-04-27 05:59:06+00 202.8 202.8 0 0 1 2023-05-22 23:29:40.637+00 2023-05-22 23:29:40.64+00 276 276 27/04/2023 02:59-JBB0J63-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292474 expense
292476 2290 2023-04-26 13:24:20+00 44.4 44.4 0 0 1 2023-05-22 23:29:42.33+00 2023-05-22 23:29:42.333+00 276 276 26/04/2023 10:24-JAT2C84-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292476 expense
292480 2290 2023-04-26 18:08:57+00 105.73 105.73 0 0 1 2023-05-22 23:29:45.734+00 2023-05-22 23:29:45.737+00 276 276 26/04/2023 15:08-RVT4F07-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292480 expense
292483 2290 2023-04-27 07:01:31+00 70.2 70.2 0 0 1 2023-05-22 23:29:48.502+00 2023-05-22 23:29:48.506+00 276 276 27/04/2023 04:01-JAM4H31-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292483 expense
292488 2290 2023-04-26 13:48:23+00 136.5 136.5 0 0 1 2023-05-22 23:29:52.795+00 2023-05-22 23:29:52.799+00 276 276 26/04/2023 10:48-DJM4C27-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-292488 expense
292500 2290 2023-04-27 09:05:59+00 202.8 202.8 0 0 1 2023-05-22 23:30:04.035+00 2023-05-22 23:30:04.038+00 276 276 27/04/2023 06:05-JBA7J63-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292500 expense
292503 2290 2023-04-27 00:30:32+00 17.2 17.2 0 0 1 2023-05-22 23:30:06.602+00 2023-05-22 23:30:06.605+00 276 276 26/04/2023 21:30-JBA5F59-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-292503 expense