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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
309214 2290 2023-05-15 10:00:37+00 75.81 75.81 0 0 1 2023-05-23 23:10:47.722+00 2023-05-23 23:10:47.728+00 276 276 15/05/2023 07:00-RVT4F09-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-309214 expense
309219 2290 2023-05-15 14:41:53+00 38.7 38.7 0 0 1 2023-05-23 23:10:52.549+00 2023-05-23 23:10:52.64+00 276 276 15/05/2023 11:41-JAQ5C16-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309219 expense
309223 2290 2023-05-15 18:48:02+00 10.8 10.8 0 0 1 2023-05-23 23:10:57.195+00 2023-05-23 23:10:57.2+00 276 276 15/05/2023 15:48-JBK8C31-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309223 expense
309225 2290 2023-05-15 21:00:47+00 202.8 202.8 0 0 1 2023-05-23 23:10:59.301+00 2023-05-23 23:10:59.308+00 276 276 15/05/2023 18:00-BSZ4I45-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309225 expense
309230 2290 2023-05-15 19:58:12+00 70.8 70.8 0 0 1 2023-05-23 23:11:04.484+00 2023-05-23 23:11:04.49+00 276 276 15/05/2023 16:58-JBB5I97-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309230 expense
309234 2290 2023-05-15 14:59:28+00 70.2 70.2 0 0 1 2023-05-23 23:11:08.559+00 2023-05-23 23:11:08.564+00 276 276 15/05/2023 11:59-DSS0B62-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309234 expense
309240 2290 2023-05-15 12:29:56+00 47.2 47.2 0 0 1 2023-05-23 23:11:14.536+00 2023-05-23 23:11:14.541+00 276 276 15/05/2023 09:29-JBA7J67-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309240 expense
309242 2290 2023-05-15 15:00:42+00 105.3 105.3 0 0 1 2023-05-23 23:11:16.385+00 2023-05-23 23:11:16.39+00 276 276 15/05/2023 12:00-GDM9E48-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309242 expense
309246 2290 2023-05-15 15:37:54+00 105.3 105.3 0 0 1 2023-05-23 23:11:20.21+00 2023-05-23 23:11:20.216+00 276 276 15/05/2023 12:37-FNL7J52-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309246 expense
309249 2290 2023-05-15 15:46:56+00 59 59 0 0 1 2023-05-23 23:11:23.042+00 2023-05-23 23:11:23.047+00 276 276 15/05/2023 12:46-JBA7J67-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309249 expense