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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
299589 2290 2023-04-30 10:09:25+00 66.6 66.6 0 0 1 2023-05-23 13:57:09.629+00 2023-05-23 13:57:09.643+00 276 276 30/04/2023 07:09-FOP6A93-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-299589 expense
304286 2290 2023-05-09 14:17:17+00 58.71 58.71 0 0 1 2023-05-23 19:41:49.875+00 2023-05-23 19:41:49.878+00 276 276 09/05/2023 11:17-JAQ5C10-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304286 expense
304287 2290 2023-05-09 11:39:20+00 70.8 70.8 0 0 1 2023-05-23 19:41:51.114+00 2023-05-23 19:41:51.119+00 276 276 09/05/2023 08:39-JBA7A15-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304287 expense
304288 2290 2023-05-09 12:48:10+00 11.2 11.2 0 0 1 2023-05-23 19:41:52.8+00 2023-05-23 19:41:52.805+00 276 276 09/05/2023 09:48-JAM6F42-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304288 expense
304292 2290 2023-05-09 10:13:23+00 32.4 32.4 0 0 1 2023-05-23 19:42:00.943+00 2023-05-23 19:42:00.949+00 276 276 09/05/2023 07:13-JBB3A26-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-304292 expense
304299 2290 2023-05-09 19:45:55+00 30.1 30.1 0 0 1 2023-05-23 19:42:08.974+00 2023-05-23 19:42:08.98+00 276 276 09/05/2023 16:45-FZL1I25-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304299 expense
304301 2290 2023-05-09 10:39:55+00 113.33 113.33 0 0 1 2023-05-23 19:42:11.141+00 2023-05-23 19:42:11.144+00 276 276 09/05/2023 07:39-JBA7J69-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-304301 expense
304307 2290 2023-05-09 15:35:30+00 50.82 50.82 0 0 1 2023-05-23 19:42:18.039+00 2023-05-23 19:42:18.043+00 276 276 09/05/2023 12:35-JBB2B86-6093866 SP 326 - km 357 - SUL - TAIUVA 6093866 DES-304307 expense
304308 2290 2023-05-09 15:34:16+00 70.2 70.2 0 0 1 2023-05-23 19:42:19.099+00 2023-05-23 19:42:19.115+00 276 276 09/05/2023 12:34-JBB0J63-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304308 expense
304314 2290 2023-05-09 18:09:53+00 58.71 58.71 0 0 1 2023-05-23 19:42:26.243+00 2023-05-23 19:42:26.247+00 276 276 09/05/2023 15:09-JBA6D37-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304314 expense