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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
299807 2290 2023-05-05 13:49:11+00 12.9 12.9 0 0 1 2023-05-23 14:08:35.159+00 2023-05-23 14:08:35.165+00 276 276 05/05/2023 10:49-JBA6D35-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299807 expense
299809 2290 2023-05-05 15:19:29+00 63.2 63.2 0 0 1 2023-05-23 14:08:39.297+00 2023-05-23 14:08:39.311+00 276 276 05/05/2023 12:19-JBB0J65-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299809 expense
299811 2290 2023-05-05 11:01:36+00 80.94 80.94 0 0 1 2023-05-23 14:08:43.805+00 2023-05-23 14:08:43.812+00 276 276 05/05/2023 08:01-IXT4440-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-299811 expense
299814 2290 2023-05-05 11:00:48+00 70.8 70.8 0 0 1 2023-05-23 14:08:49.247+00 2023-05-23 14:08:49.252+00 276 276 05/05/2023 08:00-JAM6F42-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299814 expense
299816 2290 2023-05-05 11:12:07+00 35.4 35.4 0 0 1 2023-05-23 14:08:52.768+00 2023-05-23 14:08:52.775+00 276 276 05/05/2023 08:12-JAQ5D17-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299816 expense
299817 2290 2023-05-05 15:58:56+00 50.54 50.54 0 0 1 2023-05-23 14:08:55.141+00 2023-05-23 14:08:55.16+00 276 276 05/05/2023 12:58-JAT2C90-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-299817 expense
299818 2290 2023-05-05 17:39:38+00 58.2 58.2 0 0 1 2023-05-23 14:08:57.021+00 2023-05-23 14:08:57.035+00 276 276 05/05/2023 14:39-JAO1G93-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-299818 expense
299825 2290 2023-05-05 17:34:01+00 25.8 25.8 0 0 1 2023-05-23 14:09:12.469+00 2023-05-23 14:09:12.474+00 276 276 05/05/2023 14:34-JAS1E44-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299825 expense
299827 2290 2023-05-05 15:35:55+00 75.81 75.81 0 0 1 2023-05-23 14:09:17.115+00 2023-05-23 14:09:17.138+00 276 276 05/05/2023 12:35-RVT4F05-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-299827 expense
299835 2290 2023-05-05 14:07:38+00 46.8 46.8 0 0 1 2023-05-23 14:09:30.753+00 2023-05-23 14:09:30.764+00 276 276 05/05/2023 11:07-JAQ1C57-6080669 SP 348 - km 159+550 - Norte - Limeira 6080669 DES-299835 expense