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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
266789 2290 2023-03-29 15:15:00+00 45.9 45.9 0 0 1 2023-04-10 17:08:59.707+00 2023-04-10 17:08:59.719+00 276 276 29/03/2023 12:15-CRG6115-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-266789 expense
266790 2290 2023-03-29 15:14:35+00 202.8 202.8 0 0 1 2023-04-10 17:09:02.011+00 2023-04-10 17:09:02.032+00 276 276 29/03/2023 12:14-RUT4J71-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-266790 expense
266791 2290 2023-03-29 15:29:05+00 47.2 47.2 0 0 1 2023-04-10 17:09:04.597+00 2023-04-10 17:09:04.604+00 276 276 29/03/2023 12:29-JBA6J83-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-266791 expense
266795 2290 2023-03-29 22:33:02+00 16.5 16.5 0 0 1 2023-04-10 17:09:14.548+00 2023-04-10 17:09:14.556+00 276 276 29/03/2023 19:33-JBA5F49-6040545 SP 021 - km 87+940 - Leste - Ribeirao Pires 6040545 DES-266795 expense
266797 2290 2023-03-29 21:34:47+00 81 81 0 0 1 2023-04-10 17:09:21.131+00 2023-04-10 17:09:21.14+00 276 276 29/03/2023 18:34-JAQ1C68-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-266797 expense
266804 2290 2023-03-29 15:30:26+00 124.2 124.2 0 0 1 2023-04-10 17:09:39.889+00 2023-04-10 17:09:39.896+00 276 276 29/03/2023 12:30-CUA3H57-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-266804 expense
266805 2290 2023-03-29 15:39:05+00 11.2 11.2 0 0 1 2023-04-10 17:09:43.264+00 2023-04-10 17:09:43.273+00 276 276 29/03/2023 12:39-JBA6J83-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-266805 expense
266810 2290 2023-03-29 20:52:56+00 66.6 66.6 0 0 1 2023-04-10 17:09:56.664+00 2023-04-10 17:09:56.676+00 276 276 29/03/2023 17:52-FYW0A26-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-266810 expense
266811 2290 2023-03-29 11:49:11+00 47.02 47.02 0 0 1 2023-04-10 17:10:00.127+00 2023-04-10 17:10:00.135+00 276 276 29/03/2023 08:49-JAP6D30-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-266811 expense
328850 2423 2023-05-30 03:00:00+00 3.26 3.26 0 0 1 2023-06-28 16:41:18.708+00 2023-06-28 16:41:18.748+00 276 276 Rastreador/Mensalidade-JBA7A21-6584115-1519 6584115-1519 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-328850 expense