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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
316096 2290 2023-04-14 18:30:16+00 114.28 114.28 0 0 1 2023-05-24 20:29:00.683+00 2023-05-24 20:29:00.689+00 276 276 14/04/2023 15:30-RUT4J78-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-316096 expense
316099 2290 2023-04-14 15:43:47+00 70.49 70.49 0 0 1 2023-05-24 20:29:03.888+00 2023-05-24 20:29:03.904+00 276 276 14/04/2023 12:43-JAT2G64-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-316099 expense
316102 2290 2023-04-14 15:44:56+00 30.1 30.1 0 0 1 2023-05-24 20:29:07.976+00 2023-05-24 20:29:07.981+00 276 276 14/04/2023 12:44-JAQ5C16-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316102 expense
316113 2290 2023-04-14 16:16:03+00 186.3 186.3 0 0 1 2023-05-24 20:29:19.956+00 2023-05-24 20:29:19.963+00 276 276 14/04/2023 13:16-RUT4J85-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-316113 expense
316114 2290 2023-04-14 20:12:45+00 58.5 58.5 0 0 1 2023-05-24 20:29:21.221+00 2023-05-24 20:29:21.227+00 276 276 14/04/2023 17:12-JBA7A26-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316114 expense
316119 2290 2023-04-14 16:22:06+00 13.2 13.2 0 0 1 2023-05-24 20:29:27.357+00 2023-05-24 20:29:27.363+00 276 276 14/04/2023 13:22-JAM6F42-6054326 SP 021 - km 87+940 - Leste - Ribeirao Pires 6054326 DES-316119 expense
316126 2290 2023-04-14 17:59:11+00 46.8 46.8 0 0 1 2023-05-24 20:29:35.631+00 2023-05-24 20:29:35.636+00 276 276 14/04/2023 14:59-JBA6D35-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-316126 expense
316130 2290 2023-04-14 19:01:34+00 83.69 83.69 0 0 1 2023-05-24 20:29:39.542+00 2023-05-24 20:29:39.547+00 276 276 14/04/2023 16:01-BPQ2962-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-316130 expense
316134 2290 2023-04-14 19:53:35+00 124.2 124.2 0 0 1 2023-05-24 20:29:43.662+00 2023-05-24 20:29:43.668+00 276 276 14/04/2023 16:53-JBA5F83-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-316134 expense
316139 2290 2023-04-14 19:01:58+00 5.6 5.6 0 0 1 2023-05-24 20:29:48.624+00 2023-05-24 20:29:48.629+00 276 276 14/04/2023 16:01-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-316139 expense