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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
301295 2290 2023-05-04 10:57:31+00 20.4 20.4 0 0 1 2023-05-23 15:00:22.848+00 2023-05-23 15:00:22.855+00 276 276 04/05/2023 07:57-JBA7A26-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301295 expense
301297 2290 2023-05-04 12:02:05+00 8.4 8.4 0 0 1 2023-05-23 15:00:25.851+00 2023-05-23 15:00:25.858+00 276 276 04/05/2023 09:02-JBA6D35-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301297 expense
301304 2290 2023-05-04 12:05:16+00 128.63 128.63 0 0 1 2023-05-23 15:00:35.799+00 2023-05-23 15:00:35.805+00 276 276 04/05/2023 09:05-RVT4F07-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-301304 expense
301312 2290 2023-05-04 08:30:57+00 128.63 128.63 0 0 1 2023-05-23 15:00:45.871+00 2023-05-23 15:00:45.879+00 276 276 04/05/2023 05:30-RVT4F08-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-301312 expense
301317 2290 2023-05-04 09:24:47+00 17.2 17.2 0 0 1 2023-05-23 15:00:51.899+00 2023-05-23 15:00:51.905+00 276 276 04/05/2023 06:24-JBA6J87-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301317 expense
301319 2290 2023-05-04 08:32:14+00 106.2 106.2 0 0 1 2023-05-23 15:00:54.144+00 2023-05-23 15:00:54.149+00 276 276 04/05/2023 05:32-RVT4F13-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-301319 expense
301320 2290 2023-05-04 00:15:08+00 62.4 62.4 0 0 1 2023-05-23 15:00:55.296+00 2023-05-23 15:00:55.302+00 276 276 03/05/2023 21:15-JBA7A24-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-301320 expense
301322 2290 2023-05-04 11:58:14+00 202.8 202.8 0 0 1 2023-05-23 15:00:57.362+00 2023-05-23 15:00:57.369+00 276 276 04/05/2023 08:58-CRG6115-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-301322 expense
301326 2290 2023-05-04 11:59:17+00 169 169 0 0 1 2023-05-23 15:01:02.681+00 2023-05-23 15:01:02.686+00 276 276 04/05/2023 08:59-RUT4J82-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301326 expense
301329 2290 2023-05-04 10:29:38+00 47.2 47.2 0 0 1 2023-05-23 15:01:06.188+00 2023-05-23 15:01:06.194+00 276 276 04/05/2023 07:29-JBA6J87-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301329 expense