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
304654 2290 2023-05-09 19:44:06+00 21.5 21.5 0 0 1 2023-05-23 19:51:08.668+00 2023-05-23 19:51:08.675+00 276 276 09/05/2023 16:44-JBB5J03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304654 expense
304662 2290 2023-05-08 08:49:06+00 54 54 0 0 1 2023-05-23 19:51:20.443+00 2023-05-23 19:51:20.45+00 276 276 08/05/2023 05:49-JBA6D30-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-304662 expense
304666 2290 2023-05-09 14:51:05+00 82.27 82.27 0 0 1 2023-05-23 19:51:25.318+00 2023-05-23 19:51:25.322+00 276 276 09/05/2023 11:51-RUT4J72-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304666 expense
304671 2290 2023-05-09 18:53:47+00 55.86 55.86 0 0 1 2023-05-23 19:51:33.838+00 2023-05-23 19:51:33.851+00 276 276 09/05/2023 15:53-JAM6E51-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-304671 expense
304672 2290 2023-05-09 18:52:53+00 42.18 42.18 0 0 1 2023-05-23 19:51:35.28+00 2023-05-23 19:51:35.289+00 276 276 09/05/2023 15:52-JAK8E43-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304672 expense
304674 2290 2023-05-09 19:38:44+00 16.8 16.8 0 0 1 2023-05-23 19:51:39.027+00 2023-05-23 19:51:39.034+00 276 276 09/05/2023 16:38-JBA7A26-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304674 expense
304676 2290 2023-05-05 19:57:23+00 41.6 41.6 0 0 1 2023-05-23 19:51:41.808+00 2023-05-23 19:51:41.813+00 276 276 05/05/2023 16:57-JBB5J03-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304676 expense
304682 2290 2023-05-09 19:00:51+00 25.8 25.8 0 0 1 2023-05-23 19:51:51.106+00 2023-05-23 19:51:51.112+00 276 276 09/05/2023 16:00-JBA7J69-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-304682 expense
310799 2290 2023-04-12 12:37:47+00 20.4 20.4 0 0 1 2023-05-24 16:00:21.429+00 2023-05-24 16:00:21.432+00 276 276 12/04/2023 09:37-JBA5G35-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-310799 expense
310803 2290 2023-04-12 13:36:46+00 45.9 45.9 0 0 1 2023-05-24 16:00:25.528+00 2023-05-24 16:00:25.531+00 276 276 12/04/2023 10:36-EJK1569-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-310803 expense