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
307336 2290 2023-05-17 19:47:56+00 62.4 62.4 0 0 1 2023-05-23 22:37:49.018+00 2023-05-23 22:37:49.023+00 276 276 17/05/2023 16:47-JAM4H31-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-307336 expense
307340 2290 2023-05-17 20:06:05+00 25.8 25.8 0 0 1 2023-05-23 22:37:52.813+00 2023-05-23 22:37:52.818+00 276 276 17/05/2023 17:06-JBB0J64-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307340 expense
307344 2290 2023-05-17 19:26:33+00 54 54 0 0 1 2023-05-23 22:37:57.115+00 2023-05-23 22:37:57.12+00 276 276 17/05/2023 16:26-JBB0J65-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307344 expense
307347 2290 2023-05-17 20:04:04+00 70.8 70.8 0 0 1 2023-05-23 22:38:00.412+00 2023-05-23 22:38:00.417+00 276 276 17/05/2023 17:04-JBA7A15-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307347 expense
307351 2290 2023-05-17 20:29:30+00 38.7 38.7 0 0 1 2023-05-23 22:38:04.386+00 2023-05-23 22:38:04.391+00 276 276 17/05/2023 17:29-RVT4F10-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-307351 expense
307355 2290 2023-05-17 20:17:46+00 81.9 81.9 0 0 1 2023-05-23 22:38:08.282+00 2023-05-23 22:38:08.287+00 276 276 17/05/2023 17:17-FZL1I25-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307355 expense
307359 2290 2023-05-17 20:20:10+00 62.4 62.4 0 0 1 2023-05-23 22:38:12.074+00 2023-05-23 22:38:12.08+00 276 276 17/05/2023 17:20-JAN9J32-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-307359 expense
307363 2290 2023-05-17 19:16:17+00 32.4 32.4 0 0 1 2023-05-23 22:38:15.984+00 2023-05-23 22:38:15.99+00 276 276 17/05/2023 16:16-JAK8E43-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-307363 expense
307367 2290 2023-05-17 12:32:10+00 114.38 114.38 0 0 1 2023-05-23 22:38:19.735+00 2023-05-23 22:38:19.74+00 276 276 17/05/2023 09:32-BSZ4I45-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-307367 expense
307370 2290 2023-05-17 12:33:41+00 47.2 47.2 0 0 1 2023-05-23 22:38:23.856+00 2023-05-23 22:38:23.861+00 276 276 17/05/2023 09:33-JBA6D34-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307370 expense