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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
300090 2290 2023-05-04 09:06:07+00 10.8 10.8 0 0 1 2023-05-23 14:18:18.607+00 2023-05-23 14:18:18.614+00 276 276 04/05/2023 06:06-JBK8C29-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-300090 expense
300117 2290 2023-05-04 21:33:47+00 202.8 202.8 0 0 1 2023-05-23 14:19:07.572+00 2023-05-23 14:19:07.577+00 276 276 04/05/2023 18:33-RVT4F09-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300117 expense
300119 2290 2023-05-04 21:17:14+00 169 169 0 0 1 2023-05-23 14:19:10.444+00 2023-05-23 14:19:10.45+00 276 276 04/05/2023 18:17-RUT4J80-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-300119 expense
300122 2290 2023-05-05 13:54:26+00 63.2 63.2 0 0 1 2023-05-23 14:19:15.013+00 2023-05-23 14:19:15.024+00 276 276 05/05/2023 10:54-JBB3A26-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300122 expense
300133 2290 2023-05-05 03:13:30+00 202.8 202.8 0 0 1 2023-05-23 14:19:32.512+00 2023-05-23 14:19:32.517+00 276 276 05/05/2023 00:13-JAN1H62-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-300133 expense
300134 2290 2023-05-05 11:50:24+00 41.6 41.6 0 0 1 2023-05-23 14:19:33.835+00 2023-05-23 14:19:33.841+00 276 276 05/05/2023 08:50-JBA6D32-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-300134 expense
300138 2290 2023-05-04 20:36:37+00 304.2 304.2 0 0 1 2023-05-23 14:19:40.652+00 2023-05-23 14:19:40.659+00 276 276 04/05/2023 17:36-RVT4F03-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300138 expense
300142 2290 2023-05-04 21:33:08+00 202.8 202.8 0 0 1 2023-05-23 14:19:46.833+00 2023-05-23 14:19:46.843+00 276 276 04/05/2023 18:33-GBO5F57-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300142 expense
300143 2290 2023-05-04 21:34:01+00 110.6 110.6 0 0 1 2023-05-23 14:19:47.988+00 2023-05-23 14:19:47.994+00 276 276 04/05/2023 18:34-RVT4F13-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300143 expense
300144 2290 2023-05-05 07:45:47+00 70.2 70.2 0 0 1 2023-05-23 14:19:50.544+00 2023-05-23 14:19:50.551+00 276 276 05/05/2023 04:45-EJK3912-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300144 expense