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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
303001 2290 2023-05-10 16:06:10+00 30.1 30.1 0 0 1 2023-05-23 19:06:23.15+00 2023-05-23 19:06:23.154+00 276 276 10/05/2023 13:06-RUT4J80-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-303001 expense
303006 2290 2023-05-10 19:59:02+00 13.2 13.2 0 0 1 2023-05-23 19:06:27.935+00 2023-05-23 19:06:27.938+00 276 276 10/05/2023 16:59-JBA5F65-6093866 SP 021 - km 87+940 - Leste - Ribeirao Pires 6093866 DES-303006 expense
303013 2290 2023-05-10 15:22:17+00 23.6 23.6 0 0 1 2023-05-23 19:06:37.172+00 2023-05-23 19:06:37.175+00 276 276 10/05/2023 12:22-JBK8C31-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-303013 expense
303016 2290 2023-05-10 15:21:57+00 135.2 135.2 0 0 1 2023-05-23 19:06:40.95+00 2023-05-23 19:06:40.954+00 276 276 10/05/2023 12:21-JBA6D32-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303016 expense
303017 2290 2023-05-10 10:47:52+00 27 27 0 0 1 2023-05-23 19:06:42.475+00 2023-05-23 19:06:42.535+00 276 276 10/05/2023 07:47-JBA7A09-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-303017 expense
303025 2290 2023-05-10 16:45:55+00 70.2 70.2 0 0 1 2023-05-23 19:06:52.719+00 2023-05-23 19:06:52.722+00 276 276 10/05/2023 13:45-RVT4F03-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-303025 expense
303029 2290 2023-05-10 19:34:37+00 32.4 32.4 0 0 1 2023-05-23 19:06:58.288+00 2023-05-23 19:06:58.292+00 276 276 10/05/2023 16:34-JBA5H94-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-303029 expense
303031 2290 2023-05-10 11:35:06+00 128.63 128.63 0 0 1 2023-05-23 19:07:01.046+00 2023-05-23 19:07:01.053+00 276 276 10/05/2023 08:35-RVT4F00-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-303031 expense
303033 2290 2023-05-10 16:48:18+00 70.8 70.8 0 0 1 2023-05-23 19:07:05.552+00 2023-05-23 19:07:05.569+00 276 276 10/05/2023 13:48-JAM4H10-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303033 expense
303036 2290 2023-05-10 17:22:14+00 25.2 25.2 0 0 1 2023-05-23 19:07:13.732+00 2023-05-23 19:07:13.735+00 276 276 10/05/2023 14:22-FZN8I98-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303036 expense