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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
300730 2290 2023-05-04 20:17:42+00 25.8 25.8 0 0 1 2023-05-23 14:42:44.934+00 2023-05-23 14:42:44.939+00 276 276 04/05/2023 17:17-RUT4J73-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-300730 expense
300735 2290 2023-05-04 20:21:27+00 58.2 58.2 0 0 1 2023-05-23 14:42:54.87+00 2023-05-23 14:42:54.891+00 276 276 04/05/2023 17:21-JAQ8C39-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-300735 expense
300739 2290 2023-05-04 23:51:51+00 31.2 31.2 0 0 1 2023-05-23 14:43:02.867+00 2023-05-23 14:43:02.873+00 276 276 04/05/2023 20:51-JAQ5D17-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-300739 expense
300740 2290 2023-05-04 22:47:31+00 48.6 48.6 0 0 1 2023-05-23 14:43:04.788+00 2023-05-23 14:43:04.796+00 276 276 04/05/2023 19:47-RVT4F05-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300740 expense
300744 2290 2023-05-04 23:20:21+00 54 54 0 0 1 2023-05-23 14:43:12.819+00 2023-05-23 14:43:12.835+00 276 276 04/05/2023 20:20-JBA6D30-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300744 expense
300746 2290 2023-05-04 23:15:53+00 81 81 0 0 1 2023-05-23 14:43:17.45+00 2023-05-23 14:43:17.463+00 276 276 04/05/2023 20:15-RUP4H48-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300746 expense
300751 2290 2023-05-04 22:02:36+00 44.4 44.4 0 0 1 2023-05-23 14:43:26.889+00 2023-05-23 14:43:26.905+00 276 276 04/05/2023 19:02-JBA5H96-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-300751 expense
300754 2290 2023-05-05 00:06:27+00 2.8 2.8 0 0 1 2023-05-23 14:43:33.679+00 2023-05-23 14:43:33.686+00 276 276 04/05/2023 21:06-OOF7373-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-300754 expense
300757 2290 2023-05-04 23:19:19+00 35.1 35.1 0 0 1 2023-05-23 14:43:41.515+00 2023-05-23 14:43:41.521+00 276 276 04/05/2023 20:19-JAQ5D17-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-300757 expense
300758 2290 2023-05-04 19:35:25+00 11.2 11.2 0 0 1 2023-05-23 14:43:42.997+00 2023-05-23 14:43:43.002+00 276 276 04/05/2023 16:35-JBA8C67-6080669 BR 381 - km 66+68 - SUL - Mairipora 6080669 DES-300758 expense