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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
308706 2290 2023-05-16 09:39:42+00 82.6 82.6 0 0 1 2023-05-23 23:01:49.513+00 2023-05-23 23:01:49.519+00 276 276 16/05/2023 06:39-EJK3912-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308706 expense
308709 2290 2023-05-16 20:37:25+00 59 59 0 0 1 2023-05-23 23:01:53.362+00 2023-05-23 23:01:53.367+00 276 276 16/05/2023 17:37-JAM4H31-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308709 expense
308712 2290 2023-05-16 18:30:58+00 202.8 202.8 0 0 1 2023-05-23 23:01:56.636+00 2023-05-23 23:01:56.649+00 276 276 16/05/2023 15:30-JBA7J69-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308712 expense
308715 2290 2023-05-16 20:05:28+00 39.42 39.42 0 0 1 2023-05-23 23:01:59.67+00 2023-05-23 23:01:59.675+00 276 276 16/05/2023 17:05-GDM9E48-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308715 expense
308721 2290 2023-05-16 20:16:36+00 50.63 50.63 0 0 1 2023-05-23 23:02:05.939+00 2023-05-23 23:02:05.945+00 276 276 16/05/2023 17:16-GBO5F57-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-308721 expense
308725 2290 2023-05-16 13:22:27+00 17.2 17.2 0 0 1 2023-05-23 23:02:10.786+00 2023-05-23 23:02:10.792+00 276 276 16/05/2023 10:22-JBB5I97-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308725 expense
308728 2290 2023-05-16 20:44:54+00 16.81 16.81 0 0 1 2023-05-23 23:02:13.6+00 2023-05-23 23:02:13.606+00 276 276 16/05/2023 17:44-JBK8C35-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-308728 expense
308735 2290 2023-05-16 10:19:00+00 70.2 70.2 0 0 1 2023-05-23 23:02:20.328+00 2023-05-23 23:02:20.337+00 276 276 16/05/2023 07:19-JAQ5I24-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308735 expense
308739 2290 2023-05-16 18:03:47+00 85.69 85.69 0 0 1 2023-05-23 23:02:24.81+00 2023-05-23 23:02:24.816+00 276 276 16/05/2023 15:03-JBA7A23-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-308739 expense
308740 2290 2023-05-16 18:03:37+00 102.41 102.41 0 0 1 2023-05-23 23:02:27.313+00 2023-05-23 23:02:27.319+00 276 276 16/05/2023 15:03-GBO5F57-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-308740 expense