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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
309949 2290 2023-05-10 22:36:35+00 38.7 38.7 0 0 1 2023-05-23 23:23:08.099+00 2023-05-23 23:23:08.105+00 276 276 10/05/2023 19:36-FNL7J52-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309949 expense
309953 2290 2023-05-10 20:29:28+00 32.4 32.4 0 0 1 2023-05-23 23:23:12.082+00 2023-05-23 23:23:12.087+00 276 276 10/05/2023 17:29-JBB5J02-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-309953 expense
309956 2290 2023-05-10 21:00:05+00 25.2 25.2 0 0 1 2023-05-23 23:23:15.16+00 2023-05-23 23:23:15.166+00 276 276 10/05/2023 18:00-RVT4F07-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309956 expense
309963 2290 2023-05-10 22:11:51+00 202.8 202.8 0 0 1 2023-05-23 23:23:22.348+00 2023-05-23 23:23:22.354+00 276 276 10/05/2023 19:11-RUT4J76-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309963 expense
309966 2290 2023-05-10 21:34:55+00 15.6 15.6 0 0 1 2023-05-23 23:23:25.457+00 2023-05-23 23:23:25.463+00 276 276 10/05/2023 18:34-JBA7A20-6093866 BR 116 - km 542+900 - NORTE - Barra do Turvo 6093866 DES-309966 expense
309970 2290 2023-05-10 21:08:04+00 25.8 25.8 0 0 1 2023-05-23 23:23:29.228+00 2023-05-23 23:23:29.233+00 276 276 10/05/2023 18:08-JAT2C76-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309970 expense
309974 2290 2023-05-10 21:33:29+00 101.4 101.4 0 0 1 2023-05-23 23:23:33.039+00 2023-05-23 23:23:33.045+00 276 276 10/05/2023 18:33-JAM4H01-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309974 expense
309977 2290 2023-05-10 23:12:01+00 11.2 11.2 0 0 1 2023-05-23 23:23:35.831+00 2023-05-23 23:23:35.839+00 276 276 10/05/2023 20:12-JBA6D29-6093866 BR 381 - km 007+300 - Norte - Vargem 6093866 DES-309977 expense
309981 2290 2023-05-10 23:05:32+00 72.8 72.8 0 0 1 2023-05-23 23:23:39.613+00 2023-05-23 23:23:39.619+00 276 276 10/05/2023 20:05-RVT4F12-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309981 expense
309986 2290 2023-05-10 20:46:23+00 70.8 70.8 0 0 1 2023-05-23 23:23:44.433+00 2023-05-23 23:23:44.439+00 276 276 10/05/2023 17:46-JBA5G61-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309986 expense