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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
308857 2290 2023-05-16 10:08:21+00 19.6 19.6 0 0 1 2023-05-23 23:04:30.507+00 2023-05-23 23:04:30.512+00 276 276 16/05/2023 07:08-EJK3912-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308857 expense
308862 2290 2023-05-16 08:21:20+00 62.4 62.4 0 0 1 2023-05-23 23:04:39.319+00 2023-05-23 23:04:39.336+00 276 276 16/05/2023 05:21-JBA6D34-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308862 expense
308866 2290 2023-05-16 09:00:39+00 70.2 70.2 0 0 1 2023-05-23 23:04:44.002+00 2023-05-23 23:04:44.008+00 276 276 16/05/2023 06:00-JAN1H62-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308866 expense
308871 2290 2023-05-16 08:12:32+00 70.8 70.8 0 0 1 2023-05-23 23:04:49.123+00 2023-05-23 23:04:49.135+00 276 276 16/05/2023 05:12-JAT2C90-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308871 expense
308874 2290 2023-05-16 12:45:15+00 19.6 19.6 0 0 1 2023-05-23 23:04:52.26+00 2023-05-23 23:04:52.266+00 276 276 16/05/2023 09:45-GEJ5C52-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308874 expense
308878 2290 2023-05-16 08:00:33+00 14.1 14.1 0 0 1 2023-05-23 23:04:56.469+00 2023-05-23 23:04:56.475+00 276 276 16/05/2023 05:00-ITH2400-6093866 SP 070 - km 32 - Leste - Itaquaquecetuba 6093866 DES-308878 expense
308885 2290 2023-05-16 11:00:21+00 94.8 94.8 0 0 1 2023-05-23 23:05:03.732+00 2023-05-23 23:05:03.737+00 276 276 16/05/2023 08:00-JBB0J64-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308885 expense
308887 2290 2023-05-16 07:41:19+00 70.2 70.2 0 0 1 2023-05-23 23:05:06.508+00 2023-05-23 23:05:06.514+00 276 276 16/05/2023 04:41-JAM4H10-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308887 expense
308889 2290 2023-05-16 12:52:58+00 25.8 25.8 0 0 1 2023-05-23 23:05:08.368+00 2023-05-23 23:05:08.374+00 276 276 16/05/2023 09:52-JBB0J64-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308889 expense
308893 2290 2023-05-17 16:30:21+00 25.8 25.8 0 0 1 2023-05-23 23:05:13.395+00 2023-05-23 23:05:13.401+00 276 276 17/05/2023 13:30-JBA7A09-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308893 expense