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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
298879 2290 2023-05-05 21:27:27+00 62.4 62.4 0 0 1 2023-05-23 13:35:23.619+00 2023-05-23 13:35:23.626+00 276 276 05/05/2023 18:27-JBA5G61-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298879 expense
298883 2290 2023-05-05 21:27:28+00 19.6 19.6 0 0 1 2023-05-23 13:35:29.941+00 2023-05-23 13:35:29.946+00 276 276 05/05/2023 18:27-RUT4J74-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298883 expense
298892 2290 2023-05-05 20:52:16+00 21.6 21.6 0 0 1 2023-05-23 13:35:43.543+00 2023-05-23 13:35:43.549+00 276 276 05/05/2023 17:52-JBA7J67-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-298892 expense
298893 2290 2023-05-05 20:52:44+00 10.8 10.8 0 0 1 2023-05-23 13:35:46.29+00 2023-05-23 13:35:46.303+00 276 276 05/05/2023 17:52-JBK8C29-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-298893 expense
298894 2290 2023-05-05 22:02:20+00 11.2 11.2 0 0 1 2023-05-23 13:35:47.788+00 2023-05-23 13:35:47.801+00 276 276 05/05/2023 19:02-JAP6D30-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298894 expense
298897 2290 2023-05-05 21:45:28+00 304.2 304.2 0 0 1 2023-05-23 13:35:54.646+00 2023-05-23 13:35:54.653+00 276 276 05/05/2023 18:45-RVT4F05-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-298897 expense
298900 2290 2023-05-05 21:55:37+00 47.2 47.2 0 0 1 2023-05-23 13:35:59.025+00 2023-05-23 13:35:59.037+00 276 276 05/05/2023 18:55-JBA5G09-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298900 expense
298903 2290 2023-05-05 22:08:30+00 72.8 72.8 0 0 1 2023-05-23 13:36:07.652+00 2023-05-23 13:36:07.657+00 276 276 05/05/2023 19:08-FNL7J52-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-298903 expense
303718 2290 2023-05-13 11:44:07+00 46.8 46.8 0 0 1 2023-05-23 19:26:10.804+00 2023-05-23 19:26:10.819+00 276 276 13/05/2023 08:44-JBA7A20-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-303718 expense
310580 2290 2023-04-11 07:57:52+00 25.8 25.8 0 0 1 2023-05-24 15:56:30.836+00 2023-05-24 15:56:30.84+00 276 276 11/04/2023 04:57-JBA7A26-6054326 SP 021 - km 87+940 - Sul - Ribeirao Pires 6054326 DES-310580 expense