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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
309691 2290 2023-05-08 15:14:18+00 132.14 132.14 0 0 1 2023-05-23 23:18:46.412+00 2023-05-23 23:18:46.417+00 276 276 08/05/2023 12:14-FNL7J52-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309691 expense
309695 2290 2023-05-08 18:15:59+00 6.46 6.46 0 0 1 2023-05-23 23:18:50.216+00 2023-05-23 23:18:50.221+00 276 276 08/05/2023 15:15-JBK8C35-6093866 BR 116 - km 180 - SUL - GUARAREMA 6093866 DES-309695 expense
309699 2290 2023-05-08 10:40:36+00 16.8 16.8 0 0 1 2023-05-23 23:18:54.048+00 2023-05-23 23:18:54.055+00 276 276 08/05/2023 07:40-JAN9J32-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309699 expense
309703 2290 2023-05-08 10:12:42+00 25.8 25.8 0 0 1 2023-05-23 23:18:58.462+00 2023-05-23 23:18:58.468+00 276 276 08/05/2023 07:12-JBA6D35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309703 expense
309708 2290 2023-05-08 13:45:50+00 79.61 79.61 0 0 1 2023-05-23 23:19:03.52+00 2023-05-23 23:19:03.525+00 276 276 08/05/2023 10:45-BPQ2962-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309708 expense
309711 2290 2023-05-08 13:46:20+00 79.61 79.61 0 0 1 2023-05-23 23:19:06.361+00 2023-05-23 23:19:06.366+00 276 276 08/05/2023 10:46-RVT4F13-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309711 expense
309714 2290 2023-05-08 19:10:15+00 59 59 0 0 1 2023-05-23 23:19:09.977+00 2023-05-23 23:19:09.982+00 276 276 08/05/2023 16:10-JBB0J63-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309714 expense
309719 2290 2023-05-08 13:55:23+00 94.8 94.8 0 0 1 2023-05-23 23:19:15.248+00 2023-05-23 23:19:15.254+00 276 276 08/05/2023 10:55-JBB5I97-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309719 expense
309722 2290 2023-05-05 21:25:18+00 30.1 30.1 0 0 1 2023-05-23 23:19:18.045+00 2023-05-23 23:19:18.051+00 276 276 05/05/2023 18:25-RVT4F03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309722 expense
309728 2290 2023-05-08 19:22:24+00 16.2 16.2 0 0 1 2023-05-23 23:19:24.412+00 2023-05-23 23:19:24.417+00 276 276 08/05/2023 16:22-JBK8C31-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309728 expense