Export to CSV

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
308845 2290 2023-05-16 06:49:41+00 41.6 41.6 0 0 1 2023-05-23 23:04:19.01+00 2023-05-23 23:04:19.016+00 276 276 16/05/2023 03:49-JBA5H99-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308845 expense
308846 2290 2023-05-16 12:08:00+00 62.4 62.4 0 0 1 2023-05-23 23:04:19.95+00 2023-05-23 23:04:19.956+00 276 276 16/05/2023 09:08-RUT4J82-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308846 expense
308851 2290 2023-05-16 15:29:45+00 57.19 57.19 0 0 1 2023-05-23 23:04:24.656+00 2023-05-23 23:04:24.662+00 276 276 16/05/2023 12:29-JBA7A14-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-308851 expense
308855 2290 2023-05-15 18:50:49+00 11.78 11.78 0 0 1 2023-05-23 23:04:28.493+00 2023-05-23 23:04:28.499+00 276 276 15/05/2023 15:50-ITH2400-6093866 BR 116 - km 165 - SUL - JACAREI 6093866 DES-308855 expense
308859 2290 2023-05-16 06:36:17+00 27 27 0 0 1 2023-05-23 23:04:32.515+00 2023-05-23 23:04:32.521+00 276 276 16/05/2023 03:36-JBB5J01-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-308859 expense
308869 2290 2023-05-16 09:04:02+00 19.6 19.6 0 0 1 2023-05-23 23:04:46.949+00 2023-05-23 23:04:46.958+00 276 276 16/05/2023 06:04-FYW0A26-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308869 expense
308873 2290 2023-05-16 09:04:36+00 81.9 81.9 0 0 1 2023-05-23 23:04:51.162+00 2023-05-23 23:04:51.168+00 276 276 16/05/2023 06:04-EJK3912-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308873 expense
308876 2290 2023-05-16 14:47:19+00 30.1 30.1 0 0 1 2023-05-23 23:04:54.282+00 2023-05-23 23:04:54.287+00 276 276 16/05/2023 11:47-RUT4J82-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-308876 expense
308880 2290 2023-05-16 13:29:30+00 39.42 39.42 0 0 1 2023-05-23 23:04:58.411+00 2023-05-23 23:04:58.417+00 276 276 16/05/2023 10:29-EZE2E72-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308880 expense
308881 2290 2023-05-16 12:31:49+00 55.86 55.86 0 0 1 2023-05-23 23:04:59.599+00 2023-05-23 23:04:59.607+00 276 276 16/05/2023 09:31-JBA7J69-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-308881 expense