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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
299736 2290 2023-05-05 08:56:52+00 67.9 67.9 0 0 1 2023-05-23 14:05:07.886+00 2023-05-23 14:05:07.894+00 276 276 05/05/2023 05:56-RUT4J74-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-299736 expense
299741 2290 2023-05-05 12:14:04+00 30.1 30.1 0 0 1 2023-05-23 14:05:17.533+00 2023-05-23 14:05:17.538+00 276 276 05/05/2023 09:14-RVT4F11-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299741 expense
299746 2290 2023-05-05 12:16:40+00 202.8 202.8 0 0 1 2023-05-23 14:05:27.38+00 2023-05-23 14:05:27.387+00 276 276 05/05/2023 09:16-JAM6F42-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-299746 expense
299747 2290 2023-05-05 12:18:36+00 8.4 8.4 0 0 1 2023-05-23 14:05:29.158+00 2023-05-23 14:05:29.176+00 276 276 05/05/2023 09:18-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-299747 expense
299749 2290 2023-05-05 09:27:31+00 82.6 82.6 0 0 1 2023-05-23 14:05:34.012+00 2023-05-23 14:05:34.023+00 276 276 05/05/2023 06:27-RVT4F04-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299749 expense
299752 2290 2023-05-05 09:40:26+00 2.8 2.8 0 0 1 2023-05-23 14:05:39.984+00 2023-05-23 14:05:39.991+00 276 276 05/05/2023 06:40-EWJ0334-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-299752 expense
304703 2290 2023-05-08 05:23:09+00 81 81 0 0 1 2023-05-23 19:52:36.034+00 2023-05-23 19:52:36.041+00 276 276 08/05/2023 02:23-RUT4J71-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-304703 expense
299759 2290 2023-05-05 09:50:43+00 25.8 25.8 0 0 1 2023-05-23 14:06:07.2+00 2023-05-23 14:06:07.232+00 276 276 05/05/2023 06:50-JBB0J65-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299759 expense
299754 2290 2023-05-04 02:15:05+00 94.4 94.4 0 0 1 2023-05-23 14:05:50.344+00 2023-05-23 15:03:17.188+00 276 276 276 03/05/2023 23:15-RVU7H73-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299754 expense
304690 2290 2023-05-09 19:08:30+00 202.8 202.8 0 0 1 2023-05-23 19:52:08.739+00 2023-05-23 19:52:08.749+00 276 276 09/05/2023 16:08-JBA7J69-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-304690 expense