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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
305723 2290 2023-05-08 14:43:43+00 70.8 70.8 0 0 1 2023-05-23 20:21:48.407+00 2023-05-23 20:21:48.411+00 276 276 08/05/2023 11:43-JBA7A17-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305723 expense
305729 2290 2023-05-08 14:08:38+00 16.8 16.8 0 0 1 2023-05-23 20:21:56.369+00 2023-05-23 20:21:56.379+00 276 276 08/05/2023 11:08-JBA7A23-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305729 expense
305731 2290 2023-05-08 19:30:53+00 16.8 16.8 0 0 1 2023-05-23 20:21:58.528+00 2023-05-23 20:21:58.535+00 276 276 08/05/2023 16:30-JAM6E34-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305731 expense
305732 2290 2023-05-08 17:08:06+00 41.6 41.6 0 0 1 2023-05-23 20:21:59.88+00 2023-05-23 20:21:59.885+00 276 276 08/05/2023 14:08-JBA5I03-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305732 expense
305733 2290 2023-05-08 16:16:15+00 31.2 31.2 0 0 1 2023-05-23 20:22:01.19+00 2023-05-23 20:22:01.199+00 276 276 08/05/2023 13:16-JBA7J45-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305733 expense
305734 2290 2023-05-08 16:17:02+00 16.8 16.8 0 0 1 2023-05-23 20:22:02.839+00 2023-05-23 20:22:02.847+00 276 276 08/05/2023 13:17-JBA6D34-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305734 expense
305736 2290 2023-05-08 16:20:07+00 59 59 0 0 1 2023-05-23 20:22:08.068+00 2023-05-23 20:22:08.086+00 276 276 08/05/2023 13:20-JBA7J64-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305736 expense
305737 2290 2023-05-08 18:44:10+00 110.6 110.6 0 0 1 2023-05-23 20:22:09.751+00 2023-05-23 20:22:09.759+00 276 276 08/05/2023 15:44-RUT4J87-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305737 expense
305750 2290 2023-05-08 21:57:31+00 58.5 58.5 0 0 1 2023-05-23 20:22:24.718+00 2023-05-23 20:22:24.722+00 276 276 08/05/2023 18:57-JAQ5C10-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305750 expense
305758 2290 2023-05-09 00:56:25+00 38.8 38.8 0 0 1 2023-05-23 20:22:35.231+00 2023-05-23 20:22:35.237+00 276 276 08/05/2023 21:56-JBA5G82-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-305758 expense