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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
302850 2290 2023-05-10 18:33:47+00 93.6 93.6 0 0 1 2023-05-23 19:03:13.683+00 2023-05-23 19:03:13.687+00 276 276 10/05/2023 15:33-BSZ4I45-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-302850 expense
302852 2290 2023-05-10 18:33:52+00 62.4 62.4 0 0 1 2023-05-23 19:03:15.47+00 2023-05-23 19:03:15.475+00 276 276 10/05/2023 15:33-JBA5H88-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-302852 expense
302853 2290 2023-05-10 18:33:59+00 106.2 106.2 0 0 1 2023-05-23 19:03:16.537+00 2023-05-23 19:03:16.542+00 276 276 10/05/2023 15:33-RVT4F03-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302853 expense
302855 2290 2023-05-10 18:34:33+00 10.8 10.8 0 0 1 2023-05-23 19:03:18.702+00 2023-05-23 19:03:18.707+00 276 276 10/05/2023 15:34-ITH2400-6093866 SP 280 - km 18+000 - Oeste - Osasco 6093866 DES-302855 expense
302865 2290 2023-05-10 10:42:09+00 27 27 0 0 1 2023-05-23 19:03:33.274+00 2023-05-23 19:03:33.278+00 276 276 10/05/2023 07:42-JBA6D29-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-302865 expense
302870 2290 2023-05-10 10:44:59+00 135.2 135.2 0 0 1 2023-05-23 19:03:38.693+00 2023-05-23 19:03:38.705+00 276 276 10/05/2023 07:44-JBA6D34-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302870 expense
302873 2290 2023-05-10 11:01:11+00 70.2 70.2 0 0 1 2023-05-23 19:03:42.814+00 2023-05-23 19:03:42.823+00 276 276 10/05/2023 08:01-JBA6J87-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302873 expense
302878 2290 2023-05-10 14:44:26+00 17.2 17.2 0 0 1 2023-05-23 19:03:48.508+00 2023-05-23 19:03:48.512+00 276 276 10/05/2023 11:44-JBA6J83-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-302878 expense
302883 2290 2023-05-10 19:49:10+00 70.8 70.8 0 0 1 2023-05-23 19:03:54.729+00 2023-05-23 19:03:54.733+00 276 276 10/05/2023 16:49-JBA5H88-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302883 expense
302886 2290 2023-05-10 00:21:12+00 27 27 0 0 1 2023-05-23 19:03:58.507+00 2023-05-23 19:03:58.512+00 276 276 09/05/2023 21:21-JAK8E43-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-302886 expense