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
299115 2290 2023-05-03 10:33:54+00 169 169 0 0 1 2023-05-23 13:41:32.5+00 2023-05-23 13:41:32.504+00 276 276 03/05/2023 07:33-JBB5I99-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-299115 expense
299120 2290 2023-05-03 11:22:49+00 8.4 8.4 0 0 1 2023-05-23 13:41:38.768+00 2023-05-23 13:41:38.773+00 276 276 03/05/2023 08:22-JBK8C31-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299120 expense
299122 2290 2023-05-03 11:26:19+00 93.6 93.6 0 0 1 2023-05-23 13:41:42.463+00 2023-05-23 13:41:42.468+00 276 276 03/05/2023 08:26-RUT4J82-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299122 expense
299123 2290 2023-05-03 11:27:08+00 11.2 11.2 0 0 1 2023-05-23 13:41:43.518+00 2023-05-23 13:41:43.523+00 276 276 03/05/2023 08:27-JAP6D37-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299123 expense
299124 2290 2023-05-03 11:21:15+00 70.49 70.49 0 0 1 2023-05-23 13:41:44.76+00 2023-05-23 13:41:44.771+00 276 276 03/05/2023 08:21-JAN9J29-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-299124 expense
299125 2290 2023-05-03 11:00:52+00 83.69 83.69 0 0 1 2023-05-23 13:41:46.572+00 2023-05-23 13:41:46.583+00 276 276 03/05/2023 08:00-CRG6115-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-299125 expense
299130 2290 2023-05-03 09:40:18+00 14 14 0 0 1 2023-05-23 13:41:54.824+00 2023-05-23 13:41:54.844+00 276 276 03/05/2023 06:40-JBB5I99-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299130 expense
299134 2290 2023-05-03 09:43:31+00 5.4 5.4 0 0 1 2023-05-23 13:42:03.18+00 2023-05-23 13:42:03.192+00 276 276 03/05/2023 06:43-EWJ0332-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-299134 expense
299136 2290 2023-05-03 09:44:45+00 34.4 34.4 0 0 1 2023-05-23 13:42:08.075+00 2023-05-23 13:42:08.127+00 276 276 03/05/2023 06:44-RUT4J82-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299136 expense
299139 2290 2023-05-03 10:09:08+00 105.3 105.3 0 0 1 2023-05-23 13:42:17.012+00 2023-05-23 13:42:17.032+00 276 276 03/05/2023 07:09-RVT4F04-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299139 expense