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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
303595 2290 2023-05-13 12:03:01+00 70.8 70.8 0 0 1 2023-05-23 19:20:33.332+00 2023-05-23 19:20:33.343+00 276 276 13/05/2023 09:03-JBA7J64-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-303595 expense
303603 2290 2023-05-13 11:24:03+00 58.5 58.5 0 0 1 2023-05-23 19:20:47.83+00 2023-05-23 19:20:47.839+00 276 276 13/05/2023 08:24-JBA5I02-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303603 expense
303607 2290 2023-05-13 10:02:21+00 27 27 0 0 1 2023-05-23 19:20:56.589+00 2023-05-23 19:20:56.598+00 276 276 13/05/2023 07:02-JBA7A23-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303607 expense
303608 2290 2023-05-13 11:08:15+00 39 39 0 0 1 2023-05-23 19:20:58.828+00 2023-05-23 19:20:58.849+00 276 276 13/05/2023 08:08-JBA7A22-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303608 expense
303613 2290 2023-05-13 12:09:08+00 70.8 70.8 0 0 1 2023-05-23 19:21:07.658+00 2023-05-23 19:21:07.675+00 276 276 13/05/2023 09:09-JAQ5C10-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303613 expense
303615 2290 2023-05-13 11:24:18+00 23.6 23.6 0 0 1 2023-05-23 19:21:10.565+00 2023-05-23 19:21:10.573+00 276 276 13/05/2023 08:24-JBK8C31-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-303615 expense
303618 2290 2023-05-13 10:35:47+00 70.2 70.2 0 0 1 2023-05-23 19:21:16.574+00 2023-05-23 19:21:16.579+00 276 276 13/05/2023 07:35-JBA7A20-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303618 expense
303620 2290 2023-05-13 10:35:26+00 14 14 0 0 1 2023-05-23 19:21:21.449+00 2023-05-23 19:21:21.459+00 276 276 13/05/2023 07:35-JBA5I03-6093866 BR 381 - km 66+68 - SUL - Mairipora 6093866 DES-303620 expense
303629 2290 2023-05-13 11:40:25+00 105.73 105.73 0 0 1 2023-05-23 19:21:37.155+00 2023-05-23 19:21:37.163+00 276 276 13/05/2023 08:40-RVT4F11-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-303629 expense
303631 2290 2023-05-13 11:26:18+00 202.8 202.8 0 0 1 2023-05-23 19:21:42.935+00 2023-05-23 19:21:42.948+00 276 276 13/05/2023 08:26-JAU8B18-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303631 expense