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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
303733 2290 2023-05-12 23:28:31+00 31.2 31.2 0 0 1 2023-05-23 19:27:05.217+00 2023-05-23 19:27:05.227+00 276 276 12/05/2023 20:28-JBA5H88-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303733 expense
303735 2290 2023-05-13 11:57:24+00 8.6 8.6 0 0 1 2023-05-23 19:27:09.978+00 2023-05-23 19:27:09.982+00 276 276 13/05/2023 08:57-JBA6J83-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303735 expense
303737 2290 2023-05-13 11:45:32+00 21.5 21.5 0 0 1 2023-05-23 19:27:15.751+00 2023-05-23 19:27:15.779+00 276 276 13/05/2023 08:45-JBA7A11-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-303737 expense
303745 2290 2023-05-13 00:30:18+00 31.2 31.2 0 0 1 2023-05-23 19:27:30.811+00 2023-05-23 19:27:30.821+00 276 276 12/05/2023 21:30-JBA8C67-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303745 expense
303749 2290 2023-05-12 23:32:10+00 52 52 0 0 1 2023-05-23 19:27:38.811+00 2023-05-23 19:27:38.818+00 276 276 12/05/2023 20:32-JBA7J63-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303749 expense
303754 2290 2023-05-13 11:11:40+00 62.4 62.4 0 0 1 2023-05-23 19:27:47.193+00 2023-05-23 19:27:47.197+00 276 276 13/05/2023 08:11-JBA7A20-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303754 expense
303758 2290 2023-05-13 12:00:05+00 19.6 19.6 0 0 1 2023-05-23 19:27:52.973+00 2023-05-23 19:27:52.976+00 276 276 13/05/2023 09:00-RVT4F10-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303758 expense
303760 2290 2023-05-13 12:13:06+00 82.6 82.6 0 0 1 2023-05-23 19:27:55.858+00 2023-05-23 19:27:55.863+00 276 276 13/05/2023 09:13-RVT4F07-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303760 expense
303762 2290 2023-05-13 00:05:16+00 72.8 72.8 0 0 1 2023-05-23 19:27:58.804+00 2023-05-23 19:27:58.811+00 276 276 12/05/2023 21:05-RVT4F00-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303762 expense
303767 2290 2023-05-09 23:05:32+00 102.41 102.41 0 0 1 2023-05-23 19:28:10.52+00 2023-05-23 19:28:10.532+00 276 276 09/05/2023 20:05-RVT4F13-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-303767 expense