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
297940 2290 2023-05-03 22:30:10+00 105.73 105.73 0 0 1 2023-05-23 12:34:27.778+00 2023-05-23 12:34:27.783+00 276 276 03/05/2023 19:30-RUP4H45-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-297940 expense
297945 2290 2023-05-03 18:19:41+00 47.2 47.2 0 0 1 2023-05-23 12:34:34.225+00 2023-05-23 12:34:34.23+00 276 276 03/05/2023 15:19-JBA8C54-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297945 expense
297948 2290 2023-05-03 22:34:27+00 58.5 58.5 0 0 1 2023-05-23 12:34:37.344+00 2023-05-23 12:34:37.349+00 276 276 03/05/2023 19:34-JBB0J63-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297948 expense
297952 2290 2023-05-03 17:41:38+00 79 79 0 0 1 2023-05-23 12:34:42.563+00 2023-05-23 12:34:42.568+00 276 276 03/05/2023 14:41-JAP6D37-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297952 expense
297955 2290 2023-05-03 22:08:54+00 98.04 98.04 0 0 1 2023-05-23 12:34:47.364+00 2023-05-23 12:34:47.37+00 276 276 03/05/2023 19:08-JBA5G09-6080669 BR 310 - km 398+500 - SUL - CATIGUA 6080669 DES-297955 expense
297960 2290 2023-05-03 13:09:18+00 82.6 82.6 0 0 1 2023-05-23 12:34:53.972+00 2023-05-23 12:34:53.983+00 276 276 03/05/2023 10:09-DJM4C27-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297960 expense
297963 2290 2023-05-03 21:26:04+00 48.5 48.5 0 0 1 2023-05-23 12:34:57.368+00 2023-05-23 12:34:57.378+00 276 276 03/05/2023 18:26-RUP4H49-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-297963 expense
297967 2290 2023-05-03 22:44:17+00 62.4 62.4 0 0 1 2023-05-23 12:35:04.495+00 2023-05-23 12:35:04.5+00 276 276 03/05/2023 19:44-JAQ5D17-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-297967 expense
303356 2290 2023-05-13 08:54:43+00 59 59 0 0 1 2023-05-23 19:13:59.609+00 2023-05-23 19:13:59.631+00 276 276 13/05/2023 05:54-JAT2C76-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303356 expense
303357 2290 2023-05-12 23:39:07+00 83.2 83.2 0 0 1 2023-05-23 19:14:01.46+00 2023-05-23 19:14:01.467+00 276 276 12/05/2023 20:39-RVT4F08-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303357 expense