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
308811 2290 2023-05-16 04:37:23+00 63.2 63.2 0 0 1 2023-05-23 23:03:42.424+00 2023-05-23 23:03:42.429+00 276 276 16/05/2023 01:37-JBA7J39-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308811 expense
308813 2290 2023-05-16 13:05:35+00 50.54 50.54 0 0 1 2023-05-23 23:03:44.525+00 2023-05-23 23:03:44.531+00 276 276 16/05/2023 10:05-JBB0J62-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-308813 expense
308818 2290 2023-05-16 17:25:52+00 11.2 11.2 0 0 1 2023-05-23 23:03:49.379+00 2023-05-23 23:03:49.384+00 276 276 16/05/2023 14:25-JBA5F65-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-308818 expense
308824 2290 2023-05-16 12:28:36+00 21.6 21.6 0 0 1 2023-05-23 23:03:56.455+00 2023-05-23 23:03:56.461+00 276 276 16/05/2023 09:28-JBA5F65-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-308824 expense
308827 2290 2023-05-16 12:44:04+00 47.2 47.2 0 0 1 2023-05-23 23:03:59.426+00 2023-05-23 23:03:59.435+00 276 276 16/05/2023 09:44-JBA5F65-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-308827 expense
308835 2290 2023-05-16 13:14:02+00 85.69 85.69 0 0 1 2023-05-23 23:04:08.61+00 2023-05-23 23:04:08.619+00 276 276 16/05/2023 10:14-JBA5G82-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-308835 expense
308838 2290 2023-05-16 11:40:56+00 58.2 58.2 0 0 1 2023-05-23 23:04:11.588+00 2023-05-23 23:04:11.594+00 276 276 16/05/2023 08:40-JBB0J62-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-308838 expense
308843 2290 2023-05-16 10:45:52+00 113.33 113.33 0 0 1 2023-05-23 23:04:16.953+00 2023-05-23 23:04:16.96+00 276 276 16/05/2023 07:45-JBA7J69-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-308843 expense
308850 2290 2023-05-16 14:45:09+00 8.4 8.4 0 0 1 2023-05-23 23:04:23.718+00 2023-05-23 23:04:23.724+00 276 276 16/05/2023 11:45-JBA7J45-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308850 expense
308852 2290 2023-05-16 09:13:40+00 135.2 135.2 0 0 1 2023-05-23 23:04:25.597+00 2023-05-23 23:04:25.603+00 276 276 16/05/2023 06:13-JBA5H99-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308852 expense