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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
304564 2290 2023-05-06 22:02:39+00 30.1 30.1 0 0 1 2023-05-23 19:48:39.311+00 2023-05-23 19:48:39.318+00 276 276 06/05/2023 19:02-EIL3H43-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304564 expense
304571 2290 2023-05-09 15:32:49+00 50.54 50.54 0 0 1 2023-05-23 19:48:53.706+00 2023-05-23 19:48:53.714+00 276 276 09/05/2023 12:32-JBA7A23-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304571 expense
304572 2290 2023-05-09 18:56:34+00 16.8 16.8 0 0 1 2023-05-23 19:48:54.81+00 2023-05-23 19:48:54.814+00 276 276 09/05/2023 15:56-JBA5H99-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304572 expense
304579 2290 2023-05-09 19:02:10+00 32.4 32.4 0 0 1 2023-05-23 19:49:08.355+00 2023-05-23 19:49:08.387+00 276 276 09/05/2023 16:02-JBA5G82-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-304579 expense
304580 2290 2023-05-09 16:43:27+00 70.2 70.2 0 0 1 2023-05-23 19:49:09.749+00 2023-05-23 19:49:09.752+00 276 276 09/05/2023 13:43-JBA7J39-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304580 expense
304581 2290 2023-05-09 18:15:29+00 39 39 0 0 1 2023-05-23 19:49:10.926+00 2023-05-23 19:49:10.929+00 276 276 09/05/2023 15:15-FOP6A93-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-304581 expense
304586 2290 2023-05-09 19:22:55+00 85.69 85.69 0 0 1 2023-05-23 19:49:20.802+00 2023-05-23 19:49:20.813+00 276 276 09/05/2023 16:22-JBB0J64-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-304586 expense
304590 2290 2023-05-09 19:18:38+00 46.8 46.8 0 0 1 2023-05-23 19:49:26.731+00 2023-05-23 19:49:26.736+00 276 276 09/05/2023 16:18-JAQ5I24-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304590 expense
304592 2290 2023-05-09 20:46:34+00 2.8 2.8 0 0 1 2023-05-23 19:49:29.353+00 2023-05-23 19:49:29.358+00 276 276 09/05/2023 17:46-EWJ0332-6093866 SP 021 - km 15+610 - Norte - Osasco 6093866 DES-304592 expense
304602 2290 2023-05-09 19:19:50+00 33.72 33.72 0 0 1 2023-05-23 19:49:44.099+00 2023-05-23 19:49:44.108+00 276 276 09/05/2023 16:19-JBB2B86-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-304602 expense