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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
297999 2290 2023-05-06 00:58:55+00 12.9 12.9 0 0 1 2023-05-23 12:36:08.972+00 2023-05-23 12:36:08.979+00 276 276 05/05/2023 21:58-JBB5J03-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-297999 expense
298002 2290 2023-05-06 00:16:56+00 2.8 2.8 0 0 1 2023-05-23 12:36:14.894+00 2023-05-23 12:36:14.899+00 276 276 05/05/2023 21:16-OOF7373-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-298002 expense
298005 2290 2023-05-05 23:29:04+00 82.6 82.6 0 0 1 2023-05-23 12:36:21.847+00 2023-05-23 12:36:21.856+00 276 276 05/05/2023 20:29-FZL1I25-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-298005 expense
298009 2290 2023-05-06 01:37:54+00 54.6 54.6 0 0 1 2023-05-23 12:36:30.453+00 2023-05-23 12:36:30.461+00 276 276 05/05/2023 22:37-FLA5G16-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298009 expense
298011 2290 2023-05-06 12:32:29+00 66.6 66.6 0 0 1 2023-05-23 12:36:36.399+00 2023-05-23 12:36:36.407+00 276 276 06/05/2023 09:32-RUT4J72-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-298011 expense
298021 2290 2023-05-06 16:20:13+00 42.18 42.18 0 0 1 2023-05-23 12:36:55.292+00 2023-05-23 12:36:55.297+00 276 276 06/05/2023 13:20-JBB5I99-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-298021 expense
298022 2290 2023-05-05 23:53:45+00 31.2 31.2 0 0 1 2023-05-23 12:36:56.964+00 2023-05-23 12:36:56.971+00 276 276 05/05/2023 20:53-JBA5G09-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298022 expense
298027 2290 2023-05-05 23:20:32+00 62.4 62.4 0 0 1 2023-05-23 12:37:04.155+00 2023-05-23 12:37:04.161+00 276 276 05/05/2023 20:20-JBA5H88-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298027 expense
298033 2290 2023-05-06 00:09:09+00 25.8 25.8 0 0 1 2023-05-23 12:37:14.722+00 2023-05-23 12:37:14.727+00 276 276 05/05/2023 21:09-JAM6E44-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-298033 expense
298037 2290 2023-05-06 16:24:40+00 27 27 0 0 1 2023-05-23 12:37:19.991+00 2023-05-23 12:37:19.998+00 276 276 06/05/2023 13:24-JAM6E27-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-298037 expense