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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
300141 2290 2023-05-05 05:25:49+00 25.8 25.8 0 0 1 2023-05-23 14:19:45.055+00 2023-05-23 14:19:45.065+00 276 276 05/05/2023 02:25-EZE2E72-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300141 expense
304965 2290 2023-05-12 12:23:28+00 41.6 41.6 0 0 1 2023-05-23 20:02:19.797+00 2023-05-23 20:02:19.801+00 276 276 12/05/2023 09:23-JBB2B86-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304965 expense
304968 2290 2023-05-12 09:10:43+00 58.5 58.5 0 0 1 2023-05-23 20:02:23.567+00 2023-05-23 20:02:23.575+00 276 276 12/05/2023 06:10-JBB5I97-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304968 expense
304972 2290 2023-05-12 08:33:45+00 70.49 70.49 0 0 1 2023-05-23 20:02:28.358+00 2023-05-23 20:02:28.363+00 276 276 12/05/2023 05:33-JBA6D33-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-304972 expense
304976 2290 2023-05-11 21:31:05+00 58.5 58.5 0 0 1 2023-05-23 20:02:33.453+00 2023-05-23 20:02:33.462+00 276 276 11/05/2023 18:31-JBB2B86-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304976 expense
304979 2290 2023-05-11 20:42:20+00 101.4 101.4 0 0 1 2023-05-23 20:02:38.447+00 2023-05-23 20:02:38.452+00 276 276 11/05/2023 17:42-JBB0J61-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-304979 expense
304980 2290 2023-05-11 18:11:05+00 202.8 202.8 0 0 1 2023-05-23 20:02:41.004+00 2023-05-23 20:02:41.017+00 276 276 11/05/2023 15:11-GCI8538-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-304980 expense
304985 2290 2023-05-11 22:32:21+00 34.4 34.4 0 0 1 2023-05-23 20:02:47.219+00 2023-05-23 20:02:47.224+00 276 276 11/05/2023 19:32-RVU7H73-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304985 expense
304989 2290 2023-05-11 21:06:02+00 59 59 0 0 1 2023-05-23 20:02:52.901+00 2023-05-23 20:02:52.906+00 276 276 11/05/2023 18:06-JBA5G35-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304989 expense
304993 2290 2023-05-11 22:03:05+00 19.6 19.6 0 0 1 2023-05-23 20:02:58.228+00 2023-05-23 20:02:58.232+00 276 276 11/05/2023 19:03-RVT4F13-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304993 expense