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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
300513 2290 2023-05-01 08:39:02+00 27 27 0 0 1 2023-05-23 14:34:59.939+00 2023-05-23 14:34:59.944+00 276 276 01/05/2023 05:39-JBA5G35-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300513 expense
300518 2290 2023-05-01 10:45:05+00 45.9 45.9 0 0 1 2023-05-23 14:35:11.543+00 2023-05-23 14:35:11.552+00 276 276 01/05/2023 07:45-RVT4F00-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300518 expense
300519 2290 2023-05-01 10:02:04+00 40.8 40.8 0 0 1 2023-05-23 14:35:13.656+00 2023-05-23 14:35:13.679+00 276 276 01/05/2023 07:02-RUP4H47-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300519 expense
305445 2290 2023-05-15 07:22:20+00 70.8 70.8 0 0 1 2023-05-23 20:14:39.5+00 2023-05-23 20:14:39.509+00 276 276 15/05/2023 04:22-JBA7J39-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305445 expense
305452 2290 2023-05-15 05:56:29+00 17.2 17.2 0 0 1 2023-05-23 20:14:51.257+00 2023-05-23 20:14:51.263+00 276 276 15/05/2023 02:56-JAQ5I24-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305452 expense
305453 2290 2023-05-15 14:36:14+00 25.2 25.2 0 0 1 2023-05-23 20:14:52.611+00 2023-05-23 20:14:52.616+00 276 276 15/05/2023 11:36-RVT4F09-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305453 expense
305455 2290 2023-05-15 18:57:32+00 5.6 5.6 0 0 1 2023-05-23 20:14:54.976+00 2023-05-23 20:14:54.981+00 276 276 15/05/2023 15:57-JBK8C31-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-305455 expense
305457 2290 2023-05-15 14:04:29+00 106.2 106.2 0 0 1 2023-05-23 20:14:57.848+00 2023-05-23 20:14:57.852+00 276 276 15/05/2023 11:04-RVT4F09-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305457 expense
305463 2290 2023-05-15 21:55:07+00 98.04 98.04 0 0 1 2023-05-23 20:15:08.694+00 2023-05-23 20:15:08.713+00 276 276 15/05/2023 18:55-JBA7J69-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-305463 expense
214623 2290 2023-02-02 20:59:21+00 47.2 47.2 0 0 1 2023-02-15 15:09:02.595+00 2023-02-15 15:09:02.6+00 870 870 02/02/2023 17:59-JAP6D37-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-214623 expense