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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
300386 2290 2023-05-02 00:38:40+00 25.8 25.8 0 0 1 2023-05-23 14:30:18.624+00 2023-05-23 14:30:18.635+00 276 276 01/05/2023 21:38-JAQ5D17-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300386 expense
305256 2290 2023-05-12 10:48:04+00 65.17 65.17 0 0 1 2023-05-23 20:10:03.141+00 2023-05-23 20:10:03.145+00 276 276 12/05/2023 07:48-EZE2E72-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305256 expense
305258 2290 2023-05-12 11:59:34+00 47.2 47.2 0 0 1 2023-05-23 20:10:05.804+00 2023-05-23 20:10:05.81+00 276 276 12/05/2023 08:59-JBA5H96-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305258 expense
305261 2290 2023-05-12 12:00:08+00 21.5 21.5 0 0 1 2023-05-23 20:10:09.279+00 2023-05-23 20:10:09.285+00 276 276 12/05/2023 09:00-JBA7A21-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-305261 expense
305268 2290 2023-05-12 00:52:10+00 54.6 54.6 0 0 1 2023-05-23 20:10:19.026+00 2023-05-23 20:10:19.044+00 276 276 11/05/2023 21:52-RVT4F13-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-305268 expense
305271 2290 2023-05-12 12:21:41+00 202.8 202.8 0 0 1 2023-05-23 20:10:22.845+00 2023-05-23 20:10:22.848+00 276 276 12/05/2023 09:21-JBA7A11-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305271 expense
305272 2290 2023-05-12 12:21:09+00 35.1 35.1 0 0 1 2023-05-23 20:10:23.921+00 2023-05-23 20:10:23.924+00 276 276 12/05/2023 09:21-JBK8C35-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-305272 expense
305273 2290 2023-05-12 12:21:33+00 62.4 62.4 0 0 1 2023-05-23 20:10:25.033+00 2023-05-23 20:10:25.041+00 276 276 12/05/2023 09:21-JBB0J65-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-305273 expense
305274 2290 2023-05-12 12:22:11+00 11.8 11.8 0 0 1 2023-05-23 20:10:26.018+00 2023-05-23 20:10:26.028+00 276 276 12/05/2023 09:22-EWJ0334-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305274 expense
305276 2290 2023-05-12 12:45:13+00 169 169 0 0 1 2023-05-23 20:10:28.925+00 2023-05-23 20:10:28.93+00 276 276 12/05/2023 09:45-JAM6E51-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305276 expense