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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
297976 2290 2023-05-06 15:59:13+00 46.8 46.8 0 0 1 2023-05-23 12:35:33.843+00 2023-05-23 12:35:33.868+00 276 276 06/05/2023 12:59-JAQ5C10-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-297976 expense
297979 2290 2023-05-05 15:07:39+00 32.4 32.4 0 0 1 2023-05-23 12:35:40.576+00 2023-05-23 12:35:40.583+00 276 276 05/05/2023 12:07-JBA6D37-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297979 expense
297981 2290 2023-05-06 17:09:15+00 58.2 58.2 0 0 1 2023-05-23 12:35:44.433+00 2023-05-23 12:35:44.438+00 276 276 06/05/2023 14:09-JBB2B75-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297981 expense
297983 2290 2023-05-06 16:45:46+00 94.8 94.8 0 0 1 2023-05-23 12:35:48.127+00 2023-05-23 12:35:48.132+00 276 276 06/05/2023 13:45-JBA6J87-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297983 expense
297987 2290 2023-05-06 00:24:14+00 39 39 0 0 1 2023-05-23 12:35:52.156+00 2023-05-23 12:35:52.161+00 276 276 05/05/2023 21:24-JBB5I99-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297987 expense
297991 2290 2023-05-06 16:05:31+00 27 27 0 0 1 2023-05-23 12:35:57.052+00 2023-05-23 12:35:57.058+00 276 276 06/05/2023 13:05-JBB2B86-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297991 expense
297994 2290 2023-05-06 00:08:21+00 21.6 21.6 0 0 1 2023-05-23 12:36:00.868+00 2023-05-23 12:36:00.879+00 276 276 05/05/2023 21:08-JBA7J67-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-297994 expense
297998 2290 2023-05-06 15:29:09+00 48.6 48.6 0 0 1 2023-05-23 12:36:07.21+00 2023-05-23 12:36:07.22+00 276 276 06/05/2023 12:29-RUT4J72-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-297998 expense
298000 2290 2023-05-06 00:58:59+00 72.8 72.8 0 0 1 2023-05-23 12:36:11.903+00 2023-05-23 12:36:11.911+00 276 276 05/05/2023 21:58-GBO5F57-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298000 expense
298001 2290 2023-05-06 00:47:56+00 58.2 58.2 0 0 1 2023-05-23 12:36:13.372+00 2023-05-23 12:36:13.377+00 276 276 05/05/2023 21:47-JAT2C84-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-298001 expense