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
298193 2290 2023-05-06 00:18:14+00 135.2 135.2 0 0 1 2023-05-23 12:42:08.791+00 2023-05-23 12:42:08.796+00 276 276 05/05/2023 21:18-JAN1H62-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-298193 expense
298195 2290 2023-05-06 18:41:58+00 21.5 21.5 0 0 1 2023-05-23 12:42:13.792+00 2023-05-23 12:42:13.799+00 276 276 06/05/2023 15:41-JBA7A27-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298195 expense
298202 2290 2023-05-05 22:41:59+00 8.4 8.4 0 0 1 2023-05-23 12:42:25.575+00 2023-05-23 12:42:25.58+00 276 276 05/05/2023 19:41-JBA7A11-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298202 expense
298204 2290 2023-05-06 17:53:18+00 113.33 113.33 0 0 1 2023-05-23 12:42:27.969+00 2023-05-23 12:42:27.975+00 276 276 06/05/2023 14:53-JAK8E55-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298204 expense
298207 2290 2023-05-05 23:50:35+00 46.8 46.8 0 0 1 2023-05-23 12:42:32.565+00 2023-05-23 12:42:32.569+00 276 276 05/05/2023 20:50-JBA7A14-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298207 expense
298209 2290 2023-05-06 17:43:23+00 113.33 113.33 0 0 1 2023-05-23 12:42:34.77+00 2023-05-23 12:42:34.775+00 276 276 06/05/2023 14:43-JBA6D31-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-298209 expense
298211 2290 2023-05-05 22:45:06+00 14 14 0 0 1 2023-05-23 12:42:36.752+00 2023-05-23 12:42:36.757+00 276 276 05/05/2023 19:45-JBA8C67-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298211 expense
298214 2290 2023-05-05 22:57:14+00 19.6 19.6 0 0 1 2023-05-23 12:42:39.81+00 2023-05-23 12:42:39.818+00 276 276 05/05/2023 19:57-RVT4F12-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298214 expense
298219 2290 2023-05-06 17:29:20+00 63.2 63.2 0 0 1 2023-05-23 12:42:45.317+00 2023-05-23 12:42:45.323+00 276 276 06/05/2023 14:29-JAM4H10-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298219 expense
298221 2290 2023-05-06 00:05:22+00 39 39 0 0 1 2023-05-23 12:42:47.436+00 2023-05-23 12:42:47.441+00 276 276 05/05/2023 21:05-JBB0J64-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298221 expense