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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
309721 2290 2023-05-08 16:05:16+00 79.61 79.61 0 0 1 2023-05-23 23:19:17.13+00 2023-05-23 23:19:17.135+00 276 276 08/05/2023 13:05-FNL7J52-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309721 expense
309726 2290 2023-05-08 11:40:38+00 70.2 70.2 0 0 1 2023-05-23 23:19:22.545+00 2023-05-23 23:19:22.551+00 276 276 08/05/2023 08:40-FYN2H44-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-309726 expense
309732 2290 2023-05-08 09:07:19+00 70.2 70.2 0 0 1 2023-05-23 23:19:28.338+00 2023-05-23 23:19:28.352+00 276 276 08/05/2023 06:07-JAQ1C58-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309732 expense
309734 2290 2023-05-08 16:24:00+00 46.8 46.8 0 0 1 2023-05-23 23:19:30.348+00 2023-05-23 23:19:30.354+00 276 276 08/05/2023 13:24-JAM6E34-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309734 expense
309735 2290 2023-05-08 09:46:24+00 14 14 0 0 1 2023-05-23 23:19:31.781+00 2023-05-23 23:19:31.787+00 276 276 08/05/2023 06:46-JBA7A24-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309735 expense
309740 2290 2023-05-08 07:53:37+00 87.3 87.3 0 0 1 2023-05-23 23:19:36.487+00 2023-05-23 23:19:36.492+00 276 276 08/05/2023 04:53-RVT4E99-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-309740 expense
309743 2290 2023-05-08 07:53:27+00 47.2 47.2 0 0 1 2023-05-23 23:19:39.453+00 2023-05-23 23:19:39.458+00 276 276 08/05/2023 04:53-JBA6J83-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309743 expense
309747 2290 2023-05-08 13:55:56+00 25.8 25.8 0 0 1 2023-05-23 23:19:43.208+00 2023-05-23 23:19:43.224+00 276 276 08/05/2023 10:55-JAK8E55-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309747 expense
309753 2290 2023-05-08 15:03:08+00 202.8 202.8 0 0 1 2023-05-23 23:19:49.01+00 2023-05-23 23:19:49.023+00 276 276 08/05/2023 12:03-JBA7A23-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309753 expense
309755 2290 2023-05-08 13:46:30+00 79.61 79.61 0 0 1 2023-05-23 23:19:51.014+00 2023-05-23 23:19:51.035+00 276 276 08/05/2023 10:46-BSZ4I45-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309755 expense