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
298480 2290 2023-05-06 10:20:47+00 80.94 80.94 0 0 1 2023-05-23 12:50:00.647+00 2023-05-23 12:50:00.659+00 276 276 06/05/2023 07:20-JBA7A20-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-298480 expense
298482 2290 2023-05-06 08:52:13+00 17.2 17.2 0 0 1 2023-05-23 12:50:04.272+00 2023-05-23 12:50:04.279+00 276 276 06/05/2023 05:52-JBA6D34-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298482 expense
298491 2290 2023-05-06 12:13:12+00 50.54 50.54 0 0 1 2023-05-23 12:50:26.296+00 2023-05-23 12:50:26.303+00 276 276 06/05/2023 09:13-JBB0J64-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-298491 expense
298494 2290 2023-05-06 12:14:17+00 47.2 47.2 0 0 1 2023-05-23 12:50:32.958+00 2023-05-23 12:50:32.967+00 276 276 06/05/2023 09:14-JAM6F42-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298494 expense
298496 2290 2023-05-06 13:49:43+00 23.4 23.4 0 0 1 2023-05-23 12:50:36.928+00 2023-05-23 12:50:36.933+00 276 276 06/05/2023 10:49-JBK8C29-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-298496 expense
298498 2290 2023-05-06 06:29:56+00 70.2 70.2 0 0 1 2023-05-23 12:50:39.273+00 2023-05-23 12:50:39.278+00 276 276 06/05/2023 03:29-FZN8I98-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-298498 expense
298503 2290 2023-05-06 07:46:40+00 58.2 58.2 0 0 1 2023-05-23 12:50:47.024+00 2023-05-23 12:50:47.03+00 276 276 06/05/2023 04:46-IXM4440-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-298503 expense
298515 2290 2023-05-06 08:57:15+00 25.8 25.8 0 0 1 2023-05-23 12:51:04.47+00 2023-05-23 12:51:04.474+00 276 276 06/05/2023 05:57-JAK8E61-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298515 expense
298522 2290 2023-05-06 09:34:42+00 58.99 58.99 0 0 1 2023-05-23 12:51:13.934+00 2023-05-23 12:51:13.939+00 276 276 06/05/2023 06:34-RUP4H49-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-298522 expense
298525 2290 2023-05-06 12:40:51+00 70.2 70.2 0 0 1 2023-05-23 12:51:17.105+00 2023-05-23 12:51:17.11+00 276 276 06/05/2023 09:40-RVU7H73-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298525 expense