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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
291216 2290 2023-04-22 15:21:19+00 70.8 70.8 0 0 1 2023-05-22 23:09:09.673+00 2023-05-22 23:09:09.677+00 276 276 22/04/2023 12:21-RUP4H46-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-291216 expense
291217 2290 2023-04-22 23:14:13+00 77.6 77.6 0 0 1 2023-05-22 23:09:10.639+00 2023-05-22 23:09:10.643+00 276 276 22/04/2023 20:14-RUT4J76-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-291217 expense
291229 2290 2023-04-22 06:53:30+00 70.49 70.49 0 0 1 2023-05-22 23:09:21.964+00 2023-05-22 23:09:21.967+00 276 276 22/04/2023 03:53-JBA7A20-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-291229 expense
291232 2290 2023-04-23 03:14:57+00 83.69 83.69 0 0 1 2023-05-22 23:09:24.667+00 2023-05-22 23:09:24.67+00 276 276 23/04/2023 00:14-CUA3H57-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-291232 expense
291243 2290 2023-04-22 13:48:25+00 58.2 58.2 0 0 1 2023-05-22 23:09:35.973+00 2023-05-22 23:09:35.977+00 276 276 22/04/2023 10:48-JBA7J69-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-291243 expense
291250 2290 2023-04-22 22:29:00+00 175.5 175.5 0 0 1 2023-05-22 23:09:42.543+00 2023-05-22 23:09:42.547+00 276 276 22/04/2023 19:29-DJM4C27-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-291250 expense
295760 2290 2023-04-29 20:20:42+00 202.8 202.8 0 0 1 2023-05-23 11:39:49.458+00 2023-05-23 11:39:49.463+00 276 276 29/04/2023 17:20-JBA5H99-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295760 expense
295764 2290 2023-04-29 12:37:14+00 59 59 0 0 1 2023-05-23 11:39:53.367+00 2023-05-23 11:39:53.372+00 276 276 29/04/2023 09:37-JBA7A11-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-295764 expense
295770 2290 2023-04-29 10:53:03+00 67.45 67.45 0 0 1 2023-05-23 11:40:01.888+00 2023-05-23 11:40:01.896+00 276 276 29/04/2023 07:53-RUP4H45-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-295770 expense
295774 2290 2023-04-29 20:52:06+00 30.1 30.1 0 0 1 2023-05-23 11:40:07.218+00 2023-05-23 11:40:07.223+00 276 276 29/04/2023 17:52-RVT4F05-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295774 expense