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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
304090 2290 2023-05-12 19:49:48+00 59 59 0 0 1 2023-05-23 19:36:59.72+00 2023-05-23 19:36:59.729+00 276 276 12/05/2023 16:49-JBA5H99-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304090 expense
304092 2290 2023-05-12 20:31:10+00 126.4 126.4 0 0 1 2023-05-23 19:37:01.807+00 2023-05-23 19:37:01.816+00 276 276 12/05/2023 17:31-RUT4J71-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304092 expense
304095 2290 2023-05-12 19:35:49+00 70.2 70.2 0 0 1 2023-05-23 19:37:07.016+00 2023-05-23 19:37:07.02+00 276 276 12/05/2023 16:35-JBA7A24-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304095 expense
304096 2290 2023-05-12 19:12:00+00 32.4 32.4 0 0 1 2023-05-23 19:37:08.819+00 2023-05-23 19:37:08.827+00 276 276 12/05/2023 16:12-JBB3A26-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-304096 expense
304097 2290 2023-05-12 17:23:56+00 70.2 70.2 0 0 1 2023-05-23 19:37:10.546+00 2023-05-23 19:37:10.55+00 276 276 12/05/2023 14:23-RUT4J87-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304097 expense
304100 2290 2023-05-12 18:00:19+00 16.8 16.8 0 0 1 2023-05-23 19:37:13.629+00 2023-05-23 19:37:13.633+00 276 276 12/05/2023 15:00-JBA6D37-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304100 expense
209922 2423 2023-01-31 03:00:00+00 82.47 82.47 0 0 1 2023-02-14 19:58:06.465+00 2023-02-14 19:58:06.47+00 870 870 Rastreador/Mensalidade-JBA7A17-788-6421030 788-6421030 LOCAÇÃO TRAVA DE 5ª RODA DES-209922 expense
299355 2290 2023-05-02 17:55:06+00 58.2 58.2 0 0 1 2023-05-23 13:49:08.875+00 2023-05-23 13:49:08.887+00 276 276 02/05/2023 14:55-JAM4H31-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-299355 expense
299358 2290 2023-05-02 16:50:03+00 202.8 202.8 0 0 1 2023-05-23 13:49:14.304+00 2023-05-23 13:49:14.315+00 276 276 02/05/2023 13:50-JAQ1C57-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299358 expense
299361 2290 2023-05-02 16:58:29+00 82.6 82.6 0 0 1 2023-05-23 13:49:22.402+00 2023-05-23 13:49:22.408+00 276 276 02/05/2023 13:58-EXN7035-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299361 expense