Export to CSV

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
298401 2290 2023-05-06 12:28:12+00 79 79 0 0 1 2023-05-23 12:47:54.34+00 2023-05-23 12:47:54.352+00 276 276 06/05/2023 09:28-JBA7A27-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298401 expense
298405 2290 2023-05-06 11:22:22+00 63.2 63.2 0 0 1 2023-05-23 12:48:01.58+00 2023-05-23 12:48:01.592+00 276 276 06/05/2023 08:22-JAS1E44-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298405 expense
298406 2290 2023-05-06 14:51:10+00 31.2 31.2 0 0 1 2023-05-23 12:48:03.136+00 2023-05-23 12:48:03.143+00 276 276 06/05/2023 11:51-JBA5H94-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298406 expense
298411 2290 2023-05-06 09:03:31+00 202.8 202.8 0 0 1 2023-05-23 12:48:14.557+00 2023-05-23 12:48:14.563+00 276 276 06/05/2023 06:03-JAM6E51-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298411 expense
298417 2290 2023-05-06 13:19:49+00 38.8 38.8 0 0 1 2023-05-23 12:48:23.175+00 2023-05-23 12:48:23.18+00 276 276 06/05/2023 10:19-JBB3A26-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298417 expense
298420 2290 2023-05-06 10:41:30+00 58.99 58.99 0 0 1 2023-05-23 12:48:27.42+00 2023-05-23 12:48:27.429+00 276 276 06/05/2023 07:41-RUP4H45-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-298420 expense
298422 2290 2023-05-06 14:55:33+00 94.8 94.8 0 0 1 2023-05-23 12:48:30.822+00 2023-05-23 12:48:30.829+00 276 276 06/05/2023 11:55-JAN1H62-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298422 expense
233618 70 2023-03-08 21:13:32+00 3642.36 3642.36 0 0 1 2023-03-09 15:05:53.316+00 2023-03-09 15:05:53.336+00 43 43 08/03/2023 18:13-Diesel S10-469 DES-233618 expense
298423 2290 2023-05-06 09:56:45+00 54 54 0 0 1 2023-05-23 12:48:32.171+00 2023-05-23 12:48:32.179+00 276 276 06/05/2023 06:56-JAQ1C57-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-298423 expense
298425 2290 2023-05-06 11:09:57+00 16.8 16.8 0 0 1 2023-05-23 12:48:34.887+00 2023-05-23 12:48:34.892+00 276 276 06/05/2023 08:09-JBA7A09-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-298425 expense