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
300650 2290 2023-05-04 21:04:24+00 17.2 17.2 0 0 1 2023-05-23 14:39:42.703+00 2023-05-23 14:39:42.715+00 276 276 04/05/2023 18:04-JBB3A26-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-300650 expense
300651 2290 2023-05-04 21:26:03+00 100.03 100.03 0 0 1 2023-05-23 14:39:44.119+00 2023-05-23 14:39:44.128+00 276 276 04/05/2023 18:26-FOP6A93-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-300651 expense
305572 2290 2023-05-15 07:08:37+00 50.54 50.54 0 0 1 2023-05-23 20:18:19.231+00 2023-05-23 20:18:19.236+00 276 276 15/05/2023 04:08-JAN9J32-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-305572 expense
305579 2290 2023-05-15 21:24:22+00 70.8 70.8 0 0 1 2023-05-23 20:18:28.212+00 2023-05-23 20:18:28.219+00 276 276 15/05/2023 18:24-JBA5G61-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305579 expense
305585 2290 2023-05-15 11:08:12+00 87.3 87.3 0 0 1 2023-05-23 20:18:38.766+00 2023-05-23 20:18:38.771+00 276 276 15/05/2023 08:08-RVT4F09-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-305585 expense
305588 2290 2023-05-15 16:02:36+00 105.3 105.3 0 0 1 2023-05-23 20:18:42.547+00 2023-05-23 20:18:42.552+00 276 276 15/05/2023 13:02-BSZ4I45-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305588 expense
305593 2290 2023-05-15 21:09:24+00 65.17 65.17 0 0 1 2023-05-23 20:18:48.932+00 2023-05-23 20:18:48.942+00 276 276 15/05/2023 18:09-FZL1I25-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305593 expense
305597 2290 2023-05-14 20:57:49+00 32.4 32.4 0 0 1 2023-05-23 20:18:53.707+00 2023-05-23 20:18:53.713+00 276 276 14/05/2023 17:57-JBA5G35-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-305597 expense
305603 2290 2023-05-15 20:34:05+00 16.8 16.8 0 0 1 2023-05-23 20:19:02.778+00 2023-05-23 20:19:02.783+00 276 276 15/05/2023 17:34-JBB5I97-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305603 expense
305607 2290 2023-05-15 01:19:36+00 62.4 62.4 0 0 1 2023-05-23 20:19:08.534+00 2023-05-23 20:19:08.539+00 276 276 14/05/2023 22:19-JBA7J39-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305607 expense