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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
300637 2290 2023-05-04 21:11:36+00 52 52 0 0 1 2023-05-23 14:39:18.026+00 2023-05-23 14:39:18.037+00 276 276 04/05/2023 18:11-JBA6D35-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-300637 expense
305533 2290 2023-05-15 22:45:28+00 128.63 128.63 0 0 1 2023-05-23 20:17:01.283+00 2023-05-23 20:17:01.311+00 276 276 15/05/2023 19:45-RUT4J73-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-305533 expense
305535 2290 2023-05-15 07:43:10+00 70.8 70.8 0 0 1 2023-05-23 20:17:06.348+00 2023-05-23 20:17:06.353+00 276 276 15/05/2023 04:43-JBB0J62-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305535 expense
305539 2290 2023-05-14 21:41:32+00 87.3 87.3 0 0 1 2023-05-23 20:17:16.393+00 2023-05-23 20:17:16.399+00 276 276 14/05/2023 18:41-RUP4H46-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-305539 expense
305541 2290 2023-05-15 23:12:40+00 46.8 46.8 0 0 1 2023-05-23 20:17:20.563+00 2023-05-23 20:17:20.571+00 276 276 15/05/2023 20:12-JBA7A23-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-305541 expense
305544 2290 2023-05-15 08:04:54+00 70.8 70.8 0 0 1 2023-05-23 20:17:26.255+00 2023-05-23 20:17:26.259+00 276 276 15/05/2023 05:04-JBA5G09-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305544 expense
305548 2290 2023-05-15 18:12:55+00 21.5 21.5 0 0 1 2023-05-23 20:17:35.711+00 2023-05-23 20:17:35.719+00 276 276 15/05/2023 15:12-JAQ5I24-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305548 expense
305551 2290 2023-05-14 19:58:30+00 44.4 44.4 0 0 1 2023-05-23 20:17:41.783+00 2023-05-23 20:17:41.876+00 276 276 14/05/2023 16:58-JBA7A20-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-305551 expense
305553 2290 2023-05-15 09:52:16+00 38.7 38.7 0 0 1 2023-05-23 20:17:44.582+00 2023-05-23 20:17:44.585+00 276 276 15/05/2023 06:52-RVT4F02-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-305553 expense
305555 2290 2023-05-15 12:19:39+00 58.2 58.2 0 0 1 2023-05-23 20:17:47.11+00 2023-05-23 20:17:47.113+00 276 276 15/05/2023 09:19-JBA5G35-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-305555 expense