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
302845 2290 2023-05-10 13:17:50+00 31.2 31.2 0 0 1 2023-05-23 19:03:08.483+00 2023-05-23 19:03:08.488+00 276 276 10/05/2023 10:17-JBB5J01-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302845 expense
302846 2290 2023-05-10 13:18:41+00 12.9 12.9 0 0 1 2023-05-23 19:03:09.422+00 2023-05-23 19:03:09.426+00 276 276 10/05/2023 10:18-JBB5J03-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-302846 expense
302857 2290 2023-05-10 10:34:18+00 105.73 105.73 0 0 1 2023-05-23 19:03:21.641+00 2023-05-23 19:03:21.649+00 276 276 10/05/2023 07:34-RVT4F03-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-302857 expense
302858 2290 2023-05-10 12:40:00+00 17.67 17.67 0 0 1 2023-05-23 19:03:23.072+00 2023-05-23 19:03:23.083+00 276 276 10/05/2023 09:40-JBA5F65-6093866 BR 116 - km 165 - NORTE - JACAREI 6093866 DES-302858 expense
302861 2290 2023-05-10 10:34:44+00 74.67 74.67 0 0 1 2023-05-23 19:03:27.722+00 2023-05-23 19:03:27.726+00 276 276 10/05/2023 07:34-JAU8B18-6093866 BR 153 - km 182 - SUL - CAMPINORTE 6093866 DES-302861 expense
302862 2290 2023-05-10 10:40:11+00 47.2 47.2 0 0 1 2023-05-23 19:03:28.694+00 2023-05-23 19:03:28.698+00 276 276 10/05/2023 07:40-JBA6D35-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-302862 expense
302868 2290 2023-05-10 10:39:33+00 202.8 202.8 0 0 1 2023-05-23 19:03:36.688+00 2023-05-23 19:03:36.692+00 276 276 10/05/2023 07:39-JAM6E51-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302868 expense
302871 2290 2023-05-10 13:06:41+00 58.5 58.5 0 0 1 2023-05-23 19:03:39.978+00 2023-05-23 19:03:39.983+00 276 276 10/05/2023 10:06-JBA5H96-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-302871 expense
302876 2290 2023-05-10 18:53:15+00 93.6 93.6 0 0 1 2023-05-23 19:03:46.085+00 2023-05-23 19:03:46.094+00 276 276 10/05/2023 15:53-RVT4F00-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302876 expense
302879 2290 2023-05-10 16:04:43+00 80.94 80.94 0 0 1 2023-05-23 19:03:49.515+00 2023-05-23 19:03:49.52+00 276 276 10/05/2023 13:04-JBA6D33-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-302879 expense