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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
304521 2290 2023-05-09 12:14:09+00 48.5 48.5 0 0 1 2023-05-23 19:47:40.453+00 2023-05-23 19:47:40.457+00 276 276 09/05/2023 09:14-JAT2C84-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304521 expense
304525 2290 2023-05-09 15:38:54+00 100.03 100.03 0 0 1 2023-05-23 19:47:44.64+00 2023-05-23 19:47:44.644+00 276 276 09/05/2023 12:38-RUT4J72-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-304525 expense
304530 2290 2023-05-09 18:29:40+00 42.18 42.18 0 0 1 2023-05-23 19:47:50.633+00 2023-05-23 19:47:50.645+00 276 276 09/05/2023 15:29-JAK8E43-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304530 expense
304534 2290 2023-05-09 11:53:02+00 39 39 0 0 1 2023-05-23 19:47:54.917+00 2023-05-23 19:47:54.921+00 276 276 09/05/2023 08:53-JAN9J29-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304534 expense
304536 2290 2023-05-09 19:13:30+00 85.69 85.69 0 0 1 2023-05-23 19:47:58.5+00 2023-05-23 19:47:58.505+00 276 276 09/05/2023 16:13-JBA7J63-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304536 expense
304537 2290 2023-05-06 18:29:39+00 30.1 30.1 0 0 1 2023-05-23 19:48:00.281+00 2023-05-23 19:48:00.289+00 276 276 06/05/2023 15:29-RUP4H46-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304537 expense
304539 2290 2023-05-06 18:22:56+00 25.8 25.8 0 0 1 2023-05-23 19:48:03.041+00 2023-05-23 19:48:03.046+00 276 276 06/05/2023 15:22-RUT4J73-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304539 expense
304544 2290 2023-05-09 19:12:33+00 62.4 62.4 0 0 1 2023-05-23 19:48:08.875+00 2023-05-23 19:48:08.879+00 276 276 09/05/2023 16:12-JBB5I97-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304544 expense
304548 2290 2023-05-09 15:15:37+00 70.49 70.49 0 0 1 2023-05-23 19:48:12.893+00 2023-05-23 19:48:12.898+00 276 276 09/05/2023 12:15-JBB0J62-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304548 expense
304552 2290 2023-05-09 15:24:23+00 47.2 47.2 0 0 1 2023-05-23 19:48:17.792+00 2023-05-23 19:48:17.798+00 276 276 09/05/2023 12:24-JBA8C70-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304552 expense