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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
305396 2290 2023-05-15 16:03:04+00 30.1 30.1 0 0 1 2023-05-23 20:13:16.656+00 2023-05-23 20:13:16.661+00 276 276 15/05/2023 13:03-EZE2E72-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305396 expense
305398 2290 2023-05-15 19:17:45+00 58.2 58.2 0 0 1 2023-05-23 20:13:18.958+00 2023-05-23 20:13:18.963+00 276 276 15/05/2023 16:17-JAU8B18-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-305398 expense
305401 2290 2023-05-15 11:37:45+00 202.8 202.8 0 0 1 2023-05-23 20:13:25.701+00 2023-05-23 20:13:25.711+00 276 276 15/05/2023 08:37-JAM4H31-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-305401 expense
305403 2290 2023-05-15 08:15:50+00 25.2 25.2 0 0 1 2023-05-23 20:13:28.922+00 2023-05-23 20:13:28.93+00 276 276 15/05/2023 05:15-FYW0A26-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305403 expense
305410 2290 2023-05-15 14:02:43+00 35.4 35.4 0 0 1 2023-05-23 20:13:40.93+00 2023-05-23 20:13:40.936+00 276 276 15/05/2023 11:02-JBK8C31-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305410 expense
305416 2290 2023-05-15 17:16:05+00 25.2 25.2 0 0 1 2023-05-23 20:13:50.472+00 2023-05-23 20:13:50.479+00 276 276 15/05/2023 14:16-BSZ4I45-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305416 expense
305421 2290 2023-05-16 00:35:01+00 17.2 17.2 0 0 1 2023-05-23 20:13:58.671+00 2023-05-23 20:13:58.676+00 276 276 15/05/2023 21:35-JBA5I03-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305421 expense
305423 2290 2023-05-15 16:49:29+00 38.7 38.7 0 0 1 2023-05-23 20:14:01.985+00 2023-05-23 20:14:01.995+00 276 276 15/05/2023 13:49-GDM9E48-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305423 expense
305425 2290 2023-05-15 12:13:15+00 50.63 50.63 0 0 1 2023-05-23 20:14:06.549+00 2023-05-23 20:14:06.559+00 276 276 15/05/2023 09:13-GEJ5C52-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-305425 expense
305426 2290 2023-05-15 18:15:56+00 25.8 25.8 0 0 1 2023-05-23 20:14:09.084+00 2023-05-23 20:14:09.091+00 276 276 15/05/2023 15:15-JBA5G82-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305426 expense