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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
298564 2290 2023-05-05 13:44:44+00 54 54 0 0 1 2023-05-23 12:52:13.075+00 2023-05-23 12:52:13.08+00 276 276 05/05/2023 10:44-JBA6D37-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-298564 expense
298569 2290 2023-05-06 08:35:26+00 46.8 46.8 0 0 1 2023-05-23 12:52:21.804+00 2023-05-23 12:52:21.813+00 276 276 06/05/2023 05:35-JBA7A22-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-298569 expense
298573 2290 2023-05-06 09:13:01+00 62.4 62.4 0 0 1 2023-05-23 12:52:26.423+00 2023-05-23 12:52:26.43+00 276 276 06/05/2023 06:13-JBA7A22-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298573 expense
298575 2290 2023-05-06 09:42:47+00 81.9 81.9 0 0 1 2023-05-23 12:52:29.188+00 2023-05-23 12:52:29.209+00 276 276 06/05/2023 06:42-FOL2A88-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298575 expense
298576 2290 2023-05-06 13:43:25+00 50.54 50.54 0 0 1 2023-05-23 12:52:30.711+00 2023-05-23 12:52:30.717+00 276 276 06/05/2023 10:43-JBA7A26-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298576 expense
298578 2290 2023-05-06 13:05:22+00 66.6 66.6 0 0 1 2023-05-23 12:52:33.459+00 2023-05-23 12:52:33.466+00 276 276 06/05/2023 10:05-RUP4H47-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-298578 expense
298580 2290 2023-05-06 11:42:37+00 70.2 70.2 0 0 1 2023-05-23 12:52:35.738+00 2023-05-23 12:52:35.743+00 276 276 06/05/2023 08:42-JAT2C84-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298580 expense
298582 2290 2023-05-06 09:04:31+00 70.2 70.2 0 0 1 2023-05-23 12:52:37.999+00 2023-05-23 12:52:38.01+00 276 276 06/05/2023 06:04-JAK8E36-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298582 expense
298585 2290 2023-05-06 12:18:58+00 25.8 25.8 0 0 1 2023-05-23 12:52:42.196+00 2023-05-23 12:52:42.202+00 276 276 06/05/2023 09:18-JBA5G61-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298585 expense
298586 2290 2023-05-06 12:20:19+00 46.8 46.8 0 0 1 2023-05-23 12:52:43.275+00 2023-05-23 12:52:43.281+00 276 276 06/05/2023 09:20-JBA5I02-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-298586 expense