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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
308503 2290 2023-05-16 09:47:30+00 81.9 81.9 0 0 1 2023-05-23 22:58:18.63+00 2023-05-23 22:58:18.636+00 276 276 16/05/2023 06:47-FYW0A26-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308503 expense
308506 2290 2023-05-16 13:20:34+00 31.2 31.2 0 0 1 2023-05-23 22:58:21.482+00 2023-05-23 22:58:21.487+00 276 276 16/05/2023 10:20-JAK8E61-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308506 expense
308511 2290 2023-05-16 15:33:06+00 62.4 62.4 0 0 1 2023-05-23 22:58:26.483+00 2023-05-23 22:58:26.489+00 276 276 16/05/2023 12:33-JBB0J64-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308511 expense
308515 2290 2023-05-16 08:32:39+00 16.8 16.8 0 0 1 2023-05-23 22:58:30.487+00 2023-05-23 22:58:30.493+00 276 276 16/05/2023 05:32-JAQ5I24-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308515 expense
308520 2290 2023-05-16 16:07:51+00 25.8 25.8 0 0 1 2023-05-23 22:58:35.627+00 2023-05-23 22:58:35.632+00 276 276 16/05/2023 13:07-JBB0J63-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308520 expense
308524 2290 2023-05-15 10:08:52+00 10.8 10.8 0 0 1 2023-05-23 22:58:39.334+00 2023-05-23 22:58:39.339+00 276 276 15/05/2023 07:08-JBA7J63-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308524 expense
308528 2290 2023-05-16 15:17:25+00 85.69 85.69 0 0 1 2023-05-23 22:58:43.214+00 2023-05-23 22:58:43.22+00 276 276 16/05/2023 12:17-JBB0J62-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-308528 expense
308532 2290 2023-05-16 12:19:07+00 46.8 46.8 0 0 1 2023-05-23 22:58:47.471+00 2023-05-23 22:58:47.476+00 276 276 16/05/2023 09:19-JAK8E61-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308532 expense
308537 2290 2023-05-16 15:20:10+00 19.6 19.6 0 0 1 2023-05-23 22:58:52.321+00 2023-05-23 22:58:52.33+00 276 276 16/05/2023 12:20-JAQ1C68-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308537 expense
308540 2290 2023-05-16 15:29:52+00 17.2 17.2 0 0 1 2023-05-23 22:58:55.133+00 2023-05-23 22:58:55.138+00 276 276 16/05/2023 12:29-JAT2C90-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308540 expense