Export to CSV

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
308271 2290 2023-05-17 09:43:48+00 16.2 16.2 0 0 1 2023-05-23 22:54:21.804+00 2023-05-23 22:54:21.81+00 276 276 17/05/2023 06:43-JBL2G04-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-308271 expense
308275 2290 2023-05-17 08:18:34+00 39.42 39.42 0 0 1 2023-05-23 22:54:25.823+00 2023-05-23 22:54:25.829+00 276 276 17/05/2023 05:18-FYN2H44-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308275 expense
308280 2290 2023-05-16 22:17:10+00 74.67 74.67 0 0 1 2023-05-23 22:54:31.642+00 2023-05-23 22:54:31.647+00 276 276 16/05/2023 19:17-JAM6E16-6093866 BR 153 - km 234 - SUL - HIDROLINA 6093866 DES-308280 expense
308284 2290 2023-05-16 21:51:04+00 48.6 48.6 0 0 1 2023-05-23 22:54:35.431+00 2023-05-23 22:54:35.439+00 276 276 16/05/2023 18:51-RVT4F10-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-308284 expense
308288 2290 2023-05-16 22:33:44+00 21.5 21.5 0 0 1 2023-05-23 22:54:39.338+00 2023-05-23 22:54:39.343+00 276 276 16/05/2023 19:33-JAM4H31-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308288 expense
308295 2290 2023-05-17 10:09:19+00 25.2 25.2 0 0 1 2023-05-23 22:54:46.108+00 2023-05-23 22:54:46.121+00 276 276 17/05/2023 07:09-RVT4F09-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308295 expense
308300 2290 2023-05-17 06:01:15+00 87.3 87.3 0 0 1 2023-05-23 22:54:50.931+00 2023-05-23 22:54:50.937+00 276 276 17/05/2023 03:01-RVT4F01-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-308300 expense
308303 2290 2023-05-16 20:49:53+00 11.8 11.8 0 0 1 2023-05-23 22:54:53.702+00 2023-05-23 22:54:53.708+00 276 276 16/05/2023 17:49-EWJ0332-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-308303 expense
308307 2290 2023-05-17 09:24:25+00 38.7 38.7 0 0 1 2023-05-23 22:54:57.678+00 2023-05-23 22:54:57.684+00 276 276 17/05/2023 06:24-RVT4F09-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308307 expense
308310 2290 2023-05-17 01:49:57+00 50.54 50.54 0 0 1 2023-05-23 22:55:00.796+00 2023-05-23 22:55:00.803+00 276 276 16/05/2023 22:49-RUP4H49-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-308310 expense