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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
305503 2290 2023-05-15 19:27:25+00 54.6 54.6 0 0 1 2023-05-23 20:16:05.233+00 2023-05-23 20:16:05.239+00 276 276 15/05/2023 16:27-BHT2D21-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-305503 expense
305504 2290 2023-05-15 19:28:08+00 11.2 11.2 0 0 1 2023-05-23 20:16:06.794+00 2023-05-23 20:16:06.803+00 276 276 15/05/2023 16:28-JBA6D32-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305504 expense
305507 2290 2023-05-15 19:38:08+00 70.8 70.8 0 0 1 2023-05-23 20:16:14.775+00 2023-05-23 20:16:14.78+00 276 276 15/05/2023 16:38-JBB0J62-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305507 expense
305516 2290 2023-05-15 23:23:15+00 17.2 17.2 0 0 1 2023-05-23 20:16:30.739+00 2023-05-23 20:16:30.747+00 276 276 15/05/2023 20:23-JBA7A26-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305516 expense
305519 2290 2023-05-15 11:08:48+00 25.2 25.2 0 0 1 2023-05-23 20:16:36.742+00 2023-05-23 20:16:36.748+00 276 276 15/05/2023 08:08-DYW7814-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305519 expense
305526 2290 2023-05-15 13:08:28+00 70.8 70.8 0 0 1 2023-05-23 20:16:48.946+00 2023-05-23 20:16:48.95+00 276 276 15/05/2023 10:08-JBB0J64-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305526 expense
305534 2290 2023-05-15 22:46:10+00 11.2 11.2 0 0 1 2023-05-23 20:17:04.055+00 2023-05-23 20:17:04.062+00 276 276 15/05/2023 19:46-JBA7A26-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305534 expense
305537 2290 2023-05-15 07:45:00+00 102.41 102.41 0 0 1 2023-05-23 20:17:11.752+00 2023-05-23 20:17:11.761+00 276 276 15/05/2023 04:45-FYN2H44-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-305537 expense
305543 2290 2023-05-15 18:05:59+00 23.6 23.6 0 0 1 2023-05-23 20:17:24.271+00 2023-05-23 20:17:24.279+00 276 276 15/05/2023 15:05-JBK8C29-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305543 expense
305545 2290 2023-05-15 13:27:49+00 105.3 105.3 0 0 1 2023-05-23 20:17:27.693+00 2023-05-23 20:17:27.703+00 276 276 15/05/2023 10:27-RVT4F09-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305545 expense