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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
300147 2290 2023-05-04 21:15:20+00 135.2 135.2 0 0 1 2023-05-23 14:19:56.484+00 2023-05-23 14:19:56.491+00 276 276 04/05/2023 18:15-JBA8C67-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-300147 expense
300148 2290 2023-05-04 19:12:47+00 202.8 202.8 0 0 1 2023-05-23 14:19:58.479+00 2023-05-23 14:19:58.493+00 276 276 04/05/2023 16:12-RUP4H50-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300148 expense
300149 2290 2023-05-05 11:03:19+00 202.8 202.8 0 0 1 2023-05-23 14:20:01.067+00 2023-05-23 14:20:01.077+00 276 276 05/05/2023 08:03-JBA7A27-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-300149 expense
300153 2290 2023-05-05 10:28:25+00 202.8 202.8 0 0 1 2023-05-23 14:20:09.205+00 2023-05-23 14:20:09.215+00 276 276 05/05/2023 07:28-JBB2B75-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300153 expense
300156 2290 2023-05-05 09:26:25+00 32.4 32.4 0 0 1 2023-05-23 14:20:16.651+00 2023-05-23 14:20:16.659+00 276 276 05/05/2023 06:26-JAT2C90-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-300156 expense
304894 2290 2023-05-12 11:26:07+00 58.2 58.2 0 0 1 2023-05-23 20:00:34.61+00 2023-05-23 20:00:34.62+00 276 276 12/05/2023 08:26-JBA6D33-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-304894 expense
304895 2290 2023-05-11 20:09:19+00 169.95 169.95 0 0 1 2023-05-23 20:00:35.765+00 2023-05-23 20:00:35.77+00 276 276 11/05/2023 17:09-CRG6115-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-304895 expense
304899 2290 2023-05-11 20:11:35+00 30.1 30.1 0 0 1 2023-05-23 20:00:40.419+00 2023-05-23 20:00:40.424+00 276 276 11/05/2023 17:11-RUP4H46-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304899 expense
304901 2290 2023-05-11 13:31:23+00 11.2 11.2 0 0 1 2023-05-23 20:00:42.77+00 2023-05-23 20:00:42.778+00 276 276 11/05/2023 10:31-JBA7A14-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-304901 expense
304903 2290 2023-05-11 20:12:11+00 70.8 70.8 0 0 1 2023-05-23 20:00:45.363+00 2023-05-23 20:00:45.368+00 276 276 11/05/2023 17:12-JAQ5I24-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304903 expense