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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
298860 2290 2023-05-05 20:19:20+00 70.8 70.8 0 0 1 2023-05-23 13:34:45.791+00 2023-05-23 13:34:45.796+00 276 276 05/05/2023 17:19-JAT2C90-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298860 expense
298863 2290 2023-05-05 20:47:17+00 46.8 46.8 0 0 1 2023-05-23 13:34:50.609+00 2023-05-23 13:34:50.619+00 276 276 05/05/2023 17:47-JAO1G93-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-298863 expense
298865 2290 2023-05-05 20:47:38+00 46.8 46.8 0 0 1 2023-05-23 13:34:54.79+00 2023-05-23 13:34:54.935+00 276 276 05/05/2023 17:47-JBA5G61-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-298865 expense
298868 2290 2023-05-05 19:03:49+00 8.4 8.4 0 0 1 2023-05-23 13:35:01.222+00 2023-05-23 13:35:01.232+00 276 276 05/05/2023 16:03-JBK8C31-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-298868 expense
298869 2290 2023-05-05 20:21:43+00 110.6 110.6 0 0 1 2023-05-23 13:35:03.767+00 2023-05-23 13:35:03.772+00 276 276 05/05/2023 17:21-RVT4F01-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298869 expense
298870 2290 2023-05-05 20:37:12+00 70.2 70.2 0 0 1 2023-05-23 13:35:06.568+00 2023-05-23 13:35:06.584+00 276 276 05/05/2023 17:37-JBA5I03-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298870 expense
298874 2290 2023-05-05 22:12:13+00 35.4 35.4 0 0 1 2023-05-23 13:35:14.252+00 2023-05-23 13:35:14.26+00 276 276 05/05/2023 19:12-JBA7A11-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298874 expense
298878 2290 2023-05-05 20:06:02+00 50.63 50.63 0 0 1 2023-05-23 13:35:20.976+00 2023-05-23 13:35:20.987+00 276 276 05/05/2023 17:06-FZN8I98-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-298878 expense
298879 2290 2023-05-05 21:27:27+00 62.4 62.4 0 0 1 2023-05-23 13:35:23.619+00 2023-05-23 13:35:23.626+00 276 276 05/05/2023 18:27-JBA5G61-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298879 expense
298883 2290 2023-05-05 21:27:28+00 19.6 19.6 0 0 1 2023-05-23 13:35:29.941+00 2023-05-23 13:35:29.946+00 276 276 05/05/2023 18:27-RUT4J74-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298883 expense