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
304541 2290 2023-05-06 18:23:48+00 21.5 21.5 0 0 1 2023-05-23 19:48:05.299+00 2023-05-23 19:48:05.303+00 276 276 06/05/2023 15:23-JBA5H88-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304541 expense
304545 2290 2023-05-09 19:12:27+00 70.8 70.8 0 0 1 2023-05-23 19:48:09.84+00 2023-05-23 19:48:09.844+00 276 276 09/05/2023 16:12-JBA7J45-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304545 expense
304549 2290 2023-05-09 17:31:23+00 70.8 70.8 0 0 1 2023-05-23 19:48:14.323+00 2023-05-23 19:48:14.328+00 276 276 09/05/2023 14:31-JBA7J64-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304549 expense
304553 2290 2023-05-09 15:26:40+00 71.44 71.44 0 0 1 2023-05-23 19:48:19.521+00 2023-05-23 19:48:19.525+00 276 276 09/05/2023 12:26-JAT2C84-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-304553 expense
304555 2290 2023-05-09 16:50:05+00 114.28 114.28 0 0 1 2023-05-23 19:48:21.966+00 2023-05-23 19:48:21.972+00 276 276 09/05/2023 13:50-RVT4E99-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-304555 expense
304556 2290 2023-05-09 16:49:08+00 50.54 50.54 0 0 1 2023-05-23 19:48:23.262+00 2023-05-23 19:48:23.271+00 276 276 09/05/2023 13:49-JBB3A26-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-304556 expense
304559 2290 2023-05-09 19:28:24+00 11.2 11.2 0 0 1 2023-05-23 19:48:28.841+00 2023-05-23 19:48:28.846+00 276 276 09/05/2023 16:28-JBA5F49-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-304559 expense
304566 2290 2023-05-09 15:37:17+00 56.6 56.6 0 0 1 2023-05-23 19:48:44.119+00 2023-05-23 19:48:44.125+00 276 276 09/05/2023 12:37-FZL1I25-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304566 expense
304568 2290 2023-05-09 18:55:36+00 60.8 60.8 0 0 1 2023-05-23 19:48:47.525+00 2023-05-23 19:48:47.534+00 276 276 09/05/2023 15:55-JBA7J67-6093866 SP 340 - km 123+500 - Norte - Campinas 6093866 DES-304568 expense
304570 2290 2023-05-09 16:37:58+00 4.8 4.8 0 0 1 2023-05-23 19:48:50.838+00 2023-05-23 19:48:50.843+00 276 276 09/05/2023 13:37-EWJ0332-6093866 SP 160 - km 20 - Sul - Eldorado - Diadema 6093866 DES-304570 expense