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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
309407 2290 2023-05-14 07:26:19+00 45 45 0 0 1 2023-05-23 23:14:02.396+00 2023-05-23 23:14:02.402+00 276 276 14/05/2023 04:26-JAK8E43-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309407 expense
309411 2290 2023-05-15 09:58:33+00 37.8 37.8 0 0 1 2023-05-23 23:14:06.127+00 2023-05-23 23:14:06.133+00 276 276 15/05/2023 06:58-FOP6A93-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-309411 expense
309413 2290 2023-05-15 08:43:05+00 65.17 65.17 0 0 1 2023-05-23 23:14:08.028+00 2023-05-23 23:14:08.034+00 276 276 15/05/2023 05:43-GBO5F57-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-309413 expense
309417 2290 2023-05-14 10:08:44+00 30.6 30.6 0 0 1 2023-05-23 23:14:11.7+00 2023-05-23 23:14:11.705+00 276 276 14/05/2023 07:08-JBA5G35-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-309417 expense
309420 2290 2023-05-15 01:25:12+00 59 59 0 0 1 2023-05-23 23:14:14.684+00 2023-05-23 23:14:14.689+00 276 276 14/05/2023 22:25-JBA7A11-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309420 expense
309425 2290 2023-05-14 10:12:19+00 29.6 29.6 0 0 1 2023-05-23 23:14:20.47+00 2023-05-23 23:14:20.476+00 276 276 14/05/2023 07:12-JAM6E27-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309425 expense
309426 2290 2023-05-14 09:56:42+00 66.6 66.6 0 0 1 2023-05-23 23:14:21.421+00 2023-05-23 23:14:21.426+00 276 276 14/05/2023 06:56-RVT4E99-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309426 expense
309429 2290 2023-05-15 10:33:10+00 304.2 304.2 0 0 1 2023-05-23 23:14:24.872+00 2023-05-23 23:14:24.878+00 276 276 15/05/2023 07:33-RUP4H46-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309429 expense
309436 2290 2023-05-15 11:51:10+00 46.5 46.5 0 0 1 2023-05-23 23:14:31.466+00 2023-05-23 23:14:31.471+00 276 276 15/05/2023 08:51-JBA7A24-6093866 SP 065 - km 79+900 - Sul - Atibaia 6093866 DES-309436 expense
309437 2290 2023-05-15 11:51:16+00 37.2 37.2 0 0 1 2023-05-23 23:14:32.556+00 2023-05-23 23:14:32.563+00 276 276 15/05/2023 08:51-JBA6D29-6093866 SP 065 - km 79+900 - Sul - Atibaia 6093866 DES-309437 expense