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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
308883 2290 2023-05-16 11:12:43+00 30.1 30.1 0 0 1 2023-05-23 23:05:01.726+00 2023-05-23 23:05:01.735+00 276 276 16/05/2023 08:12-GEJ5C52-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308883 expense
308886 2290 2023-05-16 12:32:43+00 81.9 81.9 0 0 1 2023-05-23 23:05:04.66+00 2023-05-23 23:05:04.675+00 276 276 16/05/2023 09:32-RUT4J74-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308886 expense
308888 2290 2023-05-16 12:52:29+00 39.42 39.42 0 0 1 2023-05-23 23:05:07.442+00 2023-05-23 23:05:07.448+00 276 276 16/05/2023 09:52-FYW0A26-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308888 expense
308895 2290 2023-05-17 16:32:41+00 169 169 0 0 1 2023-05-23 23:05:15.515+00 2023-05-23 23:05:15.521+00 276 276 17/05/2023 13:32-RVT4F09-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308895 expense
308899 2290 2023-05-17 16:48:00+00 29.4 29.4 0 0 1 2023-05-23 23:05:19.41+00 2023-05-23 23:05:19.415+00 276 276 17/05/2023 13:48-BPQ2962-6093866 SP 300 - km 655+485 - Oeste - Castilho 6093866 DES-308899 expense
308906 2290 2023-05-17 16:36:49+00 202.8 202.8 0 0 1 2023-05-23 23:05:26.176+00 2023-05-23 23:05:26.182+00 276 276 17/05/2023 13:36-JBA7A09-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308906 expense
308908 2290 2023-05-17 16:23:03+00 55.86 55.86 0 0 1 2023-05-23 23:05:28.115+00 2023-05-23 23:05:28.12+00 276 276 17/05/2023 13:23-JBB5I98-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-308908 expense
308913 2290 2023-05-11 16:49:41+00 16.2 16.2 0 0 1 2023-05-23 23:05:33.065+00 2023-05-23 23:05:33.07+00 276 276 11/05/2023 13:49-JBK8C29-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-308913 expense
308914 2290 2023-05-17 16:51:33+00 41.6 41.6 0 0 1 2023-05-23 23:05:34.111+00 2023-05-23 23:05:34.116+00 276 276 17/05/2023 13:51-JBA6D35-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308914 expense
308917 2290 2023-05-17 16:54:37+00 14 14 0 0 1 2023-05-23 23:05:37.094+00 2023-05-23 23:05:37.099+00 276 276 17/05/2023 13:54-JAQ5D17-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308917 expense