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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
299937 2290 2023-05-05 17:19:46+00 58.5 58.5 0 0 1 2023-05-23 14:13:37.948+00 2023-05-23 14:13:37.96+00 276 276 05/05/2023 14:19-EQE6H46-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299937 expense
299938 2290 2023-05-05 17:19:07+00 72.8 72.8 0 0 1 2023-05-23 14:13:40.66+00 2023-05-23 14:13:40.666+00 276 276 05/05/2023 14:19-FZL1I25-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-299938 expense
299940 2290 2023-05-05 17:20:17+00 67.6 67.6 0 0 1 2023-05-23 14:13:43.828+00 2023-05-23 14:13:43.835+00 276 276 05/05/2023 14:20-JBA6J83-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299940 expense
299941 2290 2023-05-05 17:49:54+00 33.72 33.72 0 0 1 2023-05-23 14:13:45.945+00 2023-05-23 14:13:45.958+00 276 276 05/05/2023 14:49-JBA7A14-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-299941 expense
299942 2290 2023-05-05 17:49:42+00 70.8 70.8 0 0 1 2023-05-23 14:13:47.419+00 2023-05-23 14:13:47.429+00 276 276 05/05/2023 14:49-JBA7J45-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299942 expense
299946 2290 2023-05-05 12:11:35+00 25.8 25.8 0 0 1 2023-05-23 14:13:54.359+00 2023-05-23 14:13:54.381+00 276 276 05/05/2023 09:11-JAM6F42-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-299946 expense
299948 2290 2023-05-05 09:33:09+00 47.2 47.2 0 0 1 2023-05-23 14:13:57.515+00 2023-05-23 14:13:57.522+00 276 276 05/05/2023 06:33-JBA8C70-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299948 expense
299951 2290 2023-05-05 16:17:50+00 85.69 85.69 0 0 1 2023-05-23 14:14:02.936+00 2023-05-23 14:14:02.947+00 276 276 05/05/2023 13:17-JBA6D30-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-299951 expense
299952 2290 2023-05-04 16:46:19+00 94.8 94.8 0 0 1 2023-05-23 14:14:04.471+00 2023-05-23 14:14:04.483+00 276 276 04/05/2023 13:46-JBA7A24-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299952 expense
304790 2290 2023-05-09 16:24:09+00 54 54 0 0 1 2023-05-23 19:56:13.362+00 2023-05-23 19:56:13.385+00 276 276 09/05/2023 13:24-JBA8C67-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-304790 expense