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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
309694 2290 2023-05-08 22:11:34+00 47.2 47.2 0 0 1 2023-05-23 23:18:49.258+00 2023-05-23 23:18:49.263+00 276 276 08/05/2023 19:11-JBB5I97-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309694 expense
309697 2290 2023-05-08 14:06:10+00 63.2 63.2 0 0 1 2023-05-23 23:18:52.11+00 2023-05-23 23:18:52.116+00 276 276 08/05/2023 11:06-JBA5I03-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309697 expense
309700 2290 2023-05-08 10:40:44+00 16.8 16.8 0 0 1 2023-05-23 23:18:55.046+00 2023-05-23 23:18:55.051+00 276 276 08/05/2023 07:40-JAQ1C58-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309700 expense
309706 2290 2023-05-08 07:17:20+00 70.2 70.2 0 0 1 2023-05-23 23:19:01.545+00 2023-05-23 23:19:01.551+00 276 276 08/05/2023 04:17-JAN9J29-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309706 expense
309709 2290 2023-05-08 13:45:37+00 79.61 79.61 0 0 1 2023-05-23 23:19:04.45+00 2023-05-23 23:19:04.455+00 276 276 08/05/2023 10:45-GBO5F57-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309709 expense
309713 2290 2023-05-08 09:31:18+00 5.4 5.4 0 0 1 2023-05-23 23:19:08.258+00 2023-05-23 23:19:08.263+00 276 276 08/05/2023 06:31-EWJ0332-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309713 expense
309720 2290 2023-05-08 03:30:42+00 11.2 11.2 0 0 1 2023-05-23 23:19:16.193+00 2023-05-23 23:19:16.199+00 276 276 08/05/2023 00:30-JBA5H99-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309720 expense
309723 2290 2023-05-05 21:29:22+00 21.5 21.5 0 0 1 2023-05-23 23:19:18.973+00 2023-05-23 23:19:18.979+00 276 276 05/05/2023 18:29-JBB5I99-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309723 expense
309727 2290 2023-05-08 09:06:30+00 21.5 21.5 0 0 1 2023-05-23 23:19:23.476+00 2023-05-23 23:19:23.481+00 276 276 08/05/2023 06:06-JBA7A24-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309727 expense
309731 2290 2023-05-08 09:07:16+00 70.2 70.2 0 0 1 2023-05-23 23:19:27.384+00 2023-05-23 23:19:27.389+00 276 276 08/05/2023 06:07-JAN9J32-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309731 expense