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
301419 2290 2023-05-04 12:48:24+00 169 169 0 0 1 2023-05-23 15:02:51.916+00 2023-05-23 15:02:51.921+00 276 276 04/05/2023 09:48-JAQ5C16-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301419 expense
301423 2290 2023-05-04 08:19:29+00 25.8 25.8 0 0 1 2023-05-23 15:02:56.385+00 2023-05-23 15:02:56.39+00 276 276 04/05/2023 05:19-JBA8C67-6080669 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6080669 DES-301423 expense
305932 2290 2023-05-09 05:03:42+00 70.2 70.2 0 0 1 2023-05-23 20:27:06.87+00 2023-05-23 20:27:06.873+00 276 276 09/05/2023 02:03-JBA5H99-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305932 expense
305934 2290 2023-05-09 00:19:11+00 105.3 105.3 0 0 1 2023-05-23 20:27:09.305+00 2023-05-23 20:27:09.311+00 276 276 08/05/2023 21:19-RUT4J82-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305934 expense
305937 2290 2023-05-09 12:33:35+00 48.5 48.5 0 0 1 2023-05-23 20:27:14.27+00 2023-05-23 20:27:14.279+00 276 276 09/05/2023 09:33-JBA5I02-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-305937 expense
305944 2290 2023-05-08 20:37:52+00 25.8 25.8 0 0 1 2023-05-23 20:27:24.125+00 2023-05-23 20:27:24.135+00 276 276 08/05/2023 17:37-JBB0J62-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305944 expense
305951 2290 2023-05-09 07:46:19+00 25.8 25.8 0 0 1 2023-05-23 20:27:38.396+00 2023-05-23 20:27:38.401+00 276 276 09/05/2023 04:46-JBA8C70-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305951 expense
305955 2290 2023-05-08 09:39:14+00 65.17 65.17 0 0 1 2023-05-23 20:27:43.779+00 2023-05-23 20:27:43.783+00 276 276 08/05/2023 06:39-BPQ2962-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305955 expense
305959 2290 2023-05-08 20:27:46+00 110.6 110.6 0 0 1 2023-05-23 20:27:48.4+00 2023-05-23 20:27:48.403+00 276 276 08/05/2023 17:27-RVT4E99-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305959 expense
305964 2290 2023-05-08 23:46:17+00 54 54 0 0 1 2023-05-23 20:27:54.594+00 2023-05-23 20:27:54.599+00 276 276 08/05/2023 20:46-JBB2B86-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-305964 expense