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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
304557 2290 2023-05-09 16:49:36+00 16.8 16.8 0 0 1 2023-05-23 19:48:25.254+00 2023-05-23 19:48:25.262+00 276 276 09/05/2023 13:49-JBA7A17-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304557 expense
304560 2290 2023-05-08 19:46:44+00 59.2 59.2 0 0 1 2023-05-23 19:48:30.799+00 2023-05-23 19:48:30.807+00 276 276 08/05/2023 16:46-RUP4H46-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304560 expense
304565 2290 2023-05-09 18:06:37+00 62.4 62.4 0 0 1 2023-05-23 19:48:41.994+00 2023-05-23 19:48:42.027+00 276 276 09/05/2023 15:06-JBA7A17-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304565 expense
304569 2290 2023-05-09 16:37:32+00 105.3 105.3 0 0 1 2023-05-23 19:48:48.982+00 2023-05-23 19:48:48.991+00 276 276 09/05/2023 13:37-CUA3H57-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-304569 expense
304573 2290 2023-05-05 11:25:44+00 65.36 65.36 0 0 1 2023-05-23 19:48:55.944+00 2023-05-23 19:48:55.963+00 276 276 05/05/2023 08:25-JBA7J39-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-304573 expense
304574 2290 2023-05-09 15:33:34+00 41.6 41.6 0 0 1 2023-05-23 19:48:57.215+00 2023-05-23 19:48:57.223+00 276 276 09/05/2023 12:33-JAM4H01-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304574 expense
304575 2290 2023-05-09 15:33:35+00 62.4 62.4 0 0 1 2023-05-23 19:48:59.295+00 2023-05-23 19:48:59.302+00 276 276 09/05/2023 12:33-JAO1G93-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304575 expense
304578 2290 2023-05-09 15:26:47+00 75.81 75.81 0 0 1 2023-05-23 19:49:05.619+00 2023-05-23 19:49:05.63+00 276 276 09/05/2023 12:26-RUP4H46-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-304578 expense
304583 2290 2023-05-09 15:58:10+00 21.6 21.6 0 0 1 2023-05-23 19:49:13.671+00 2023-05-23 19:49:13.679+00 276 276 09/05/2023 12:58-JBA5F65-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-304583 expense
304588 2290 2023-05-09 15:01:05+00 75.81 75.81 0 0 1 2023-05-23 19:49:23.523+00 2023-05-23 19:49:23.529+00 276 276 09/05/2023 12:01-RUP4H46-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-304588 expense