Export to CSV

Data

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
303563 2290 2023-05-14 11:29:47+00 58.99 58.99 0 0 1 2023-05-23 19:19:18.465+00 2023-05-23 19:19:18.479+00 276 276 14/05/2023 08:29-RUP4H47-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303563 expense
303564 2290 2023-05-13 02:53:10+00 37.4 37.4 0 0 1 2023-05-23 19:19:19.886+00 2023-05-23 19:19:19.891+00 276 276 12/05/2023 23:53-FLA5G16-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303564 expense
303566 2290 2023-05-12 21:26:35+00 202.8 202.8 0 0 1 2023-05-23 19:19:23.461+00 2023-05-23 19:19:23.464+00 276 276 12/05/2023 18:26-DJM4C27-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303566 expense
303570 2290 2023-05-13 10:49:53+00 48.5 48.5 0 0 1 2023-05-23 19:19:30.943+00 2023-05-23 19:19:30.948+00 276 276 13/05/2023 07:49-JAT2C76-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303570 expense
303579 2290 2023-05-13 12:27:46+00 19.8 19.8 0 0 1 2023-05-23 19:19:49.025+00 2023-05-23 19:19:49.031+00 276 276 13/05/2023 09:27-JBB0J63-6093866 SP 021 - km 87+940 - Leste - Ribeirao Pires 6093866 DES-303579 expense
303580 2290 2023-05-12 21:48:41+00 47.2 47.2 0 0 1 2023-05-23 19:19:50.595+00 2023-05-23 19:19:50.603+00 276 276 12/05/2023 18:48-JBB5I98-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303580 expense
303584 2290 2023-05-13 11:13:25+00 16.8 16.8 0 0 1 2023-05-23 19:19:59.006+00 2023-05-23 19:19:59.045+00 276 276 13/05/2023 08:13-JBB0J63-6093866 BR 381 - km 66+68 - SUL - Mairipora 6093866 DES-303584 expense
207181 2290 2023-01-28 14:13:59+00 46.8 46.8 0 0 1 2023-02-13 20:57:57.162+00 2023-02-13 20:57:57.177+00 870 870 28/01/2023 11:13-FNL7J52-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207181 expense
207183 2290 2023-01-28 17:54:45+00 46.8 46.8 0 0 1 2023-02-13 20:58:00.91+00 2023-02-13 20:58:00.935+00 870 870 28/01/2023 14:54-JAQ1C58-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-207183 expense
207184 2290 2023-01-28 20:21:08+00 55.86 55.86 0 0 1 2023-02-13 20:58:03.057+00 2023-02-13 20:58:03.085+00 870 870 28/01/2023 17:21-JBB5J03-5942741 SP 310 - km 181+350 - SUL - RIO CLARO 5942741 DES-207184 expense