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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
307434 2290 2023-05-17 13:47:25+00 41.6 41.6 0 0 1 2023-05-23 22:39:33.451+00 2023-05-23 22:39:33.457+00 276 276 17/05/2023 10:47-JAT2C90-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307434 expense
307437 2290 2023-05-17 13:58:58+00 62.4 62.4 0 0 1 2023-05-23 22:39:36.379+00 2023-05-23 22:39:36.384+00 276 276 17/05/2023 10:58-JBA6D35-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-307437 expense
307440 2290 2023-05-17 13:58:53+00 25.2 25.2 0 0 1 2023-05-23 22:39:39.723+00 2023-05-23 22:39:39.728+00 276 276 17/05/2023 10:58-GBO5F57-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307440 expense
307442 2290 2023-05-17 11:44:40+00 38.8 38.8 0 0 1 2023-05-23 22:39:41.574+00 2023-05-23 22:39:41.58+00 276 276 17/05/2023 08:44-JAP6D30-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307442 expense
307447 2290 2023-05-17 11:28:35+00 70.2 70.2 0 0 1 2023-05-23 22:39:47.03+00 2023-05-23 22:39:47.035+00 276 276 17/05/2023 08:28-GBO5F57-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-307447 expense
307449 2290 2023-05-17 11:47:55+00 79.61 79.61 0 0 1 2023-05-23 22:39:49.451+00 2023-05-23 22:39:49.456+00 276 276 17/05/2023 08:47-BSZ4I45-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-307449 expense
307454 2290 2023-05-17 11:20:38+00 106.2 106.2 0 0 1 2023-05-23 22:39:54.293+00 2023-05-23 22:39:54.298+00 276 276 17/05/2023 08:20-CRG6115-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307454 expense
307460 2290 2023-05-17 11:16:26+00 11.2 11.2 0 0 1 2023-05-23 22:40:00.068+00 2023-05-23 22:40:00.076+00 276 276 17/05/2023 08:16-JBB0J64-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307460 expense
307465 2290 2023-05-17 11:29:14+00 93.6 93.6 0 0 1 2023-05-23 22:40:04.913+00 2023-05-23 22:40:04.918+00 276 276 17/05/2023 08:29-RVT4F09-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-307465 expense
307468 2290 2023-05-17 11:23:48+00 65.17 65.17 0 0 1 2023-05-23 22:40:07.728+00 2023-05-23 22:40:07.766+00 276 276 17/05/2023 08:23-DSS0B62-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-307468 expense