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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
304196 2290 2023-05-12 19:56:28+00 14 14 0 0 1 2023-05-23 19:39:40.77+00 2023-05-23 19:39:40.773+00 276 276 12/05/2023 16:56-JBA6D29-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304196 expense
304203 2290 2023-05-09 09:15:05+00 62.4 62.4 0 0 1 2023-05-23 19:39:49.797+00 2023-05-23 19:39:49.813+00 276 276 09/05/2023 06:15-JBA7A11-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304203 expense
304219 2290 2023-05-06 08:14:45+00 30.1 30.1 0 0 1 2023-05-23 19:40:19.018+00 2023-05-23 19:40:19.023+00 276 276 06/05/2023 05:14-FOL2A88-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304219 expense
304221 2290 2023-05-09 12:55:12+00 35.4 35.4 0 0 1 2023-05-23 19:40:21.223+00 2023-05-23 19:40:21.226+00 276 276 09/05/2023 09:55-JBK8C35-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304221 expense
304224 2290 2023-05-09 12:55:34+00 42.18 42.18 0 0 1 2023-05-23 19:40:24.285+00 2023-05-23 19:40:24.289+00 276 276 09/05/2023 09:55-JAQ5C10-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304224 expense
304231 2290 2023-05-09 13:59:38+00 47.2 47.2 0 0 1 2023-05-23 19:40:33.329+00 2023-05-23 19:40:33.332+00 276 276 09/05/2023 10:59-JBA5F49-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304231 expense
304234 2290 2023-05-09 15:46:33+00 5.6 5.6 0 0 1 2023-05-23 19:40:37.567+00 2023-05-23 19:40:37.588+00 276 276 09/05/2023 12:46-JBK8C31-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-304234 expense
304235 2290 2023-05-09 11:32:47+00 47.2 47.2 0 0 1 2023-05-23 19:40:38.817+00 2023-05-23 19:40:38.821+00 276 276 09/05/2023 08:32-JBA5F65-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-304235 expense
304238 2290 2023-05-09 08:07:27+00 70.8 70.8 0 0 1 2023-05-23 19:40:42.071+00 2023-05-23 19:40:42.095+00 276 276 09/05/2023 05:07-JBA7A11-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304238 expense
304244 2290 2023-05-09 15:03:42+00 54.6 54.6 0 0 1 2023-05-23 19:40:49.356+00 2023-05-23 19:40:49.361+00 276 276 09/05/2023 12:03-FYN2H44-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304244 expense