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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
301349 2290 2023-05-04 10:38:24+00 54.6 54.6 0 0 1 2023-05-23 15:01:28.34+00 2023-05-23 15:01:28.345+00 276 276 04/05/2023 07:38-FZN8I98-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301349 expense
301351 2290 2023-05-04 10:02:57+00 32.4 32.4 0 0 1 2023-05-23 15:01:30.64+00 2023-05-23 15:01:30.646+00 276 276 04/05/2023 07:02-JBA6D33-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301351 expense
301352 2290 2023-05-04 12:24:50+00 21.5 21.5 0 0 1 2023-05-23 15:01:31.98+00 2023-05-23 15:01:32.011+00 276 276 04/05/2023 09:24-JBA7J45-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-301352 expense
301356 2290 2023-05-04 11:49:01+00 135.2 135.2 0 0 1 2023-05-23 15:01:36.612+00 2023-05-23 15:01:36.617+00 276 276 04/05/2023 08:49-JBA6D34-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301356 expense
301362 2290 2023-05-03 20:57:13+00 20.4 20.4 0 0 1 2023-05-23 15:01:42.536+00 2023-05-23 15:01:42.54+00 276 276 03/05/2023 17:57-JBA5G35-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301362 expense
301363 2290 2023-05-03 21:11:12+00 35.7 35.7 0 0 1 2023-05-23 15:01:43.755+00 2023-05-23 15:01:43.76+00 276 276 03/05/2023 18:11-RVT4F12-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-301363 expense
301364 2290 2023-05-03 20:55:01+00 37 37 0 0 1 2023-05-23 15:01:44.878+00 2023-05-23 15:01:44.885+00 276 276 03/05/2023 17:55-JAM6E34-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301364 expense
301365 2290 2023-05-03 21:38:07+00 66.6 66.6 0 0 1 2023-05-23 15:01:45.996+00 2023-05-23 15:01:46.002+00 276 276 03/05/2023 18:38-RUT4J78-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-301365 expense
301367 2290 2023-05-03 20:42:32+00 54 54 0 0 1 2023-05-23 15:01:48.131+00 2023-05-23 15:01:48.136+00 276 276 03/05/2023 17:42-RUT4J73-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-301367 expense
301374 2290 2023-05-04 13:06:44+00 15.6 15.6 0 0 1 2023-05-23 15:01:57.472+00 2023-05-23 15:01:57.48+00 276 276 04/05/2023 10:06-JBL2G04-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301374 expense