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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
302656 2290 2023-05-10 11:53:11+00 35.4 35.4 0 0 1 2023-05-23 18:58:42.303+00 2023-05-23 18:58:42.311+00 276 276 10/05/2023 08:53-JBB5J03-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302656 expense
302665 2290 2023-05-10 19:47:34+00 75.81 75.81 0 0 1 2023-05-23 18:58:52.96+00 2023-05-23 18:58:52.966+00 276 276 10/05/2023 16:47-RVT4F06-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-302665 expense
302671 2290 2023-05-10 12:45:09+00 62.4 62.4 0 0 1 2023-05-23 18:59:00.99+00 2023-05-23 18:59:00.999+00 276 276 10/05/2023 09:45-JAM4H01-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302671 expense
302679 2290 2023-05-10 09:29:47+00 16.2 16.2 0 0 1 2023-05-23 18:59:10.03+00 2023-05-23 18:59:10.035+00 276 276 10/05/2023 06:29-JBK8C29-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-302679 expense
302686 2290 2023-05-09 12:45:35+00 45.9 45.9 0 0 1 2023-05-23 18:59:18.289+00 2023-05-23 18:59:18.298+00 276 276 09/05/2023 09:45-RVT4F09-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302686 expense
302691 2290 2023-05-10 17:40:37+00 70.8 70.8 0 0 1 2023-05-23 18:59:24.57+00 2023-05-23 18:59:24.574+00 276 276 10/05/2023 14:40-JAK8E61-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302691 expense
302692 2290 2023-05-03 12:57:03+00 17.2 17.2 0 0 1 2023-05-23 18:59:25.503+00 2023-05-23 18:59:25.508+00 276 276 03/05/2023 09:57-JAN1H26-6093866 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6093866 DES-302692 expense
302698 2290 2023-05-10 13:25:49+00 101.4 101.4 0 0 1 2023-05-23 18:59:32.506+00 2023-05-23 18:59:32.511+00 276 276 10/05/2023 10:25-JBB5J03-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302698 expense
302700 2290 2023-05-10 13:39:21+00 52 52 0 0 1 2023-05-23 18:59:34.678+00 2023-05-23 18:59:34.683+00 276 276 10/05/2023 10:39-JBA5H96-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302700 expense
302705 2290 2023-05-10 17:00:26+00 25.5 25.5 0 0 1 2023-05-23 18:59:39.911+00 2023-05-23 18:59:39.926+00 276 276 10/05/2023 14:00-JAQ1C58-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-302705 expense