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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
309201 2290 2023-05-14 22:09:51+00 63 63 0 0 1 2023-05-23 23:10:33.934+00 2023-05-23 23:10:33.939+00 276 276 14/05/2023 19:09-FOP6A93-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-309201 expense
309205 2290 2023-05-15 09:33:17+00 38.7 38.7 0 0 1 2023-05-23 23:10:38.198+00 2023-05-23 23:10:38.204+00 276 276 15/05/2023 06:33-FZN8I98-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309205 expense
309209 2290 2023-05-15 10:08:56+00 41.6 41.6 0 0 1 2023-05-23 23:10:42.999+00 2023-05-23 23:10:43.007+00 276 276 15/05/2023 07:08-JBA8C70-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309209 expense
309211 2290 2023-05-15 18:29:11+00 54.6 54.6 0 0 1 2023-05-23 23:10:44.872+00 2023-05-23 23:10:44.878+00 276 276 15/05/2023 15:29-FYT8323-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309211 expense
309215 2290 2023-05-15 16:40:16+00 106.2 106.2 0 0 1 2023-05-23 23:10:48.655+00 2023-05-23 23:10:48.661+00 276 276 15/05/2023 13:40-BSZ4I45-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309215 expense
309218 2290 2023-05-15 19:55:23+00 46.8 46.8 0 0 1 2023-05-23 23:10:51.54+00 2023-05-23 23:10:51.546+00 276 276 15/05/2023 16:55-JBA5I03-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309218 expense
309220 2290 2023-05-15 13:24:40+00 11.2 11.2 0 0 1 2023-05-23 23:10:54.307+00 2023-05-23 23:10:54.313+00 276 276 15/05/2023 10:24-JBA7J67-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-309220 expense
309222 2290 2023-05-15 05:59:00+00 70.2 70.2 0 0 1 2023-05-23 23:10:56.257+00 2023-05-23 23:10:56.263+00 276 276 15/05/2023 02:59-FYW0A26-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309222 expense
309228 2290 2023-05-15 17:23:01+00 81.9 81.9 0 0 1 2023-05-23 23:11:02.432+00 2023-05-23 23:11:02.438+00 276 276 15/05/2023 14:23-EZE2E72-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309228 expense
309231 2290 2023-05-15 19:55:32+00 6.6 6.6 0 0 1 2023-05-23 23:11:05.407+00 2023-05-23 23:11:05.413+00 276 276 15/05/2023 16:55-ITH2400-6093866 SP 021 - km 87+940 - Leste - Ribeirao Pires 6093866 DES-309231 expense