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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
307710 2290 2023-05-17 16:05:34+00 30.1 30.1 0 0 1 2023-05-23 22:44:13.559+00 2023-05-23 22:44:13.564+00 276 276 17/05/2023 13:05-RVT4F09-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-307710 expense
307717 2290 2023-05-17 13:20:14+00 44.4 44.4 0 0 1 2023-05-23 22:44:21.222+00 2023-05-23 22:44:21.228+00 276 276 17/05/2023 10:20-JAK8E43-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-307717 expense
307720 2290 2023-05-16 16:33:29+00 36 36 0 0 1 2023-05-23 22:44:24.399+00 2023-05-23 22:44:24.404+00 276 276 16/05/2023 13:33-JAP6D30-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307720 expense
307725 2290 2023-05-17 14:39:42+00 85.69 85.69 0 0 1 2023-05-23 22:44:30.296+00 2023-05-23 22:44:30.303+00 276 276 17/05/2023 11:39-JAN9J29-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307725 expense
307729 2290 2023-05-17 14:47:50+00 75.81 75.81 0 0 1 2023-05-23 22:44:34.489+00 2023-05-23 22:44:34.495+00 276 276 17/05/2023 11:47-RVT4F08-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-307729 expense
307733 2290 2023-05-17 14:24:05+00 87.3 87.3 0 0 1 2023-05-23 22:44:38.524+00 2023-05-23 22:44:38.53+00 276 276 17/05/2023 11:24-RUT4J85-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-307733 expense
307735 2290 2023-05-17 14:24:24+00 87.3 87.3 0 0 1 2023-05-23 22:44:40.439+00 2023-05-23 22:44:40.444+00 276 276 17/05/2023 11:24-RVT4F07-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-307735 expense
307740 2290 2023-05-17 14:25:49+00 169 169 0 0 1 2023-05-23 22:44:45.385+00 2023-05-23 22:44:45.391+00 276 276 17/05/2023 11:25-RVT4F02-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307740 expense
307750 2290 2023-05-16 16:14:14+00 45.9 45.9 0 0 1 2023-05-23 22:44:56.284+00 2023-05-23 22:44:56.291+00 276 276 16/05/2023 13:14-RVT4F01-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307750 expense
307759 2290 2023-05-17 14:53:59+00 25.2 25.2 0 0 1 2023-05-23 22:45:06.486+00 2023-05-23 22:45:06.491+00 276 276 17/05/2023 11:53-EJK3912-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307759 expense