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
304997 2290 2023-05-11 20:05:16+00 66.6 66.6 0 0 1 2023-05-23 20:03:05.559+00 2023-05-23 20:03:05.572+00 276 276 11/05/2023 17:05-RVT4E99-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304997 expense
304998 2290 2023-05-11 20:59:41+00 106.2 106.2 0 0 1 2023-05-23 20:03:08.118+00 2023-05-23 20:03:08.127+00 276 276 11/05/2023 17:59-JAQ5C16-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304998 expense
305010 2290 2023-05-11 21:04:33+00 11.2 11.2 0 0 1 2023-05-23 20:03:26.521+00 2023-05-23 20:03:26.525+00 276 276 11/05/2023 18:04-JBA5F65-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-305010 expense
305017 2290 2023-05-11 20:10:05+00 20.4 20.4 0 0 1 2023-05-23 20:03:38.041+00 2023-05-23 20:03:38.049+00 276 276 11/05/2023 17:10-JBA7A23-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-305017 expense
305019 2290 2023-05-11 22:06:31+00 83.69 83.69 0 0 1 2023-05-23 20:03:40.384+00 2023-05-23 20:03:40.387+00 276 276 11/05/2023 19:06-CRG6115-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-305019 expense
305021 2290 2023-05-11 20:13:50+00 79 79 0 0 1 2023-05-23 20:03:42.624+00 2023-05-23 20:03:42.631+00 276 276 11/05/2023 17:13-JBA7A21-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305021 expense
305027 2290 2023-05-11 19:50:04+00 32.4 32.4 0 0 1 2023-05-23 20:03:50.617+00 2023-05-23 20:03:50.627+00 276 276 11/05/2023 16:50-JAM4H31-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-305027 expense
305030 2290 2023-05-11 20:35:10+00 58.2 58.2 0 0 1 2023-05-23 20:03:54.448+00 2023-05-23 20:03:54.452+00 276 276 11/05/2023 17:35-JBA6D30-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-305030 expense
305032 2290 2023-05-11 20:35:38+00 12.9 12.9 0 0 1 2023-05-23 20:03:56.884+00 2023-05-23 20:03:56.887+00 276 276 11/05/2023 17:35-JBB0J61-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305032 expense
305034 2290 2023-05-11 21:48:44+00 16.8 16.8 0 0 1 2023-05-23 20:03:58.982+00 2023-05-23 20:03:58.986+00 276 276 11/05/2023 18:48-JBB5I99-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305034 expense