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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
309124 2290 2023-05-15 12:39:17+00 11.8 11.8 0 0 1 2023-05-23 23:09:11.169+00 2023-05-23 23:09:11.174+00 276 276 15/05/2023 09:39-EWJ0332-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309124 expense
309129 2290 2023-05-15 12:09:02+00 105.3 105.3 0 0 1 2023-05-23 23:09:15.894+00 2023-05-23 23:09:15.899+00 276 276 15/05/2023 09:09-FYN2H44-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309129 expense
309132 2290 2023-05-15 16:12:22+00 41.6 41.6 0 0 1 2023-05-23 23:09:18.739+00 2023-05-23 23:09:18.745+00 276 276 15/05/2023 13:12-JBA6D32-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309132 expense
309135 2290 2023-05-15 15:01:26+00 8.4 8.4 0 0 1 2023-05-23 23:09:21.673+00 2023-05-23 23:09:21.681+00 276 276 15/05/2023 12:01-JBA7A09-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309135 expense
309136 2290 2023-05-14 21:49:39+00 85.69 85.69 0 0 1 2023-05-23 23:09:27.732+00 2023-05-23 23:09:27.737+00 276 276 14/05/2023 18:49-JBA5G35-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-309136 expense
309140 2290 2023-05-15 16:29:17+00 62.4 62.4 0 0 1 2023-05-23 23:09:31.534+00 2023-05-23 23:09:31.54+00 276 276 15/05/2023 13:29-JAU8B18-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-309140 expense
309142 2290 2023-05-15 20:51:37+00 47.2 47.2 0 0 1 2023-05-23 23:09:33.537+00 2023-05-23 23:09:33.542+00 276 276 15/05/2023 17:51-JBA5F65-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309142 expense
309149 2290 2023-05-15 10:22:28+00 169.95 169.95 0 0 1 2023-05-23 23:09:40.231+00 2023-05-23 23:09:40.237+00 276 276 15/05/2023 07:22-GEJ5C52-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-309149 expense
309154 2290 2023-05-15 18:32:16+00 54.6 54.6 0 0 1 2023-05-23 23:09:45.582+00 2023-05-23 23:09:45.588+00 276 276 15/05/2023 15:32-EZE2E72-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-309154 expense
309156 2290 2023-05-15 14:52:27+00 70.2 70.2 0 0 1 2023-05-23 23:09:47.512+00 2023-05-23 23:09:47.518+00 276 276 15/05/2023 11:52-BSZ4I45-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309156 expense