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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
309579 2290 2023-05-08 14:55:30+00 304.2 304.2 0 0 1 2023-05-23 23:16:54.586+00 2023-05-23 23:16:54.592+00 276 276 08/05/2023 11:55-FYN2H44-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309579 expense
309583 2290 2023-05-08 07:54:17+00 79 79 0 0 1 2023-05-23 23:16:58.317+00 2023-05-23 23:16:58.322+00 276 276 08/05/2023 04:54-JBA7A24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309583 expense
309587 2290 2023-05-08 18:26:51+00 35.4 35.4 0 0 1 2023-05-23 23:17:02.496+00 2023-05-23 23:17:02.501+00 276 276 08/05/2023 15:26-JBL2G04-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309587 expense
309592 2290 2023-05-08 13:52:31+00 11.2 11.2 0 0 1 2023-05-23 23:17:07.33+00 2023-05-23 23:17:07.336+00 276 276 08/05/2023 10:52-JAQ5I24-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309592 expense
309595 2290 2023-05-08 13:54:06+00 63.74 63.74 0 0 1 2023-05-23 23:17:10.204+00 2023-05-23 23:17:10.209+00 276 276 08/05/2023 10:54-JBA7A20-6093866 SP 333 - km 315+130 - Sul - Marilia 6093866 DES-309595 expense
309599 2290 2023-05-08 19:07:12+00 70.2 70.2 0 0 1 2023-05-23 23:17:14.198+00 2023-05-23 23:17:14.203+00 276 276 08/05/2023 16:07-JAM6F42-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309599 expense
309603 2290 2023-05-08 15:34:13+00 62.4 62.4 0 0 1 2023-05-23 23:17:18.734+00 2023-05-23 23:17:18.744+00 276 276 08/05/2023 12:34-JBA7J39-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309603 expense
309606 2290 2023-05-08 13:48:45+00 25.5 25.5 0 0 1 2023-05-23 23:17:22.479+00 2023-05-23 23:17:22.484+00 276 276 08/05/2023 10:48-JBB5J02-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309606 expense
309609 2290 2023-05-08 15:48:33+00 74.67 74.67 0 0 1 2023-05-23 23:17:25.283+00 2023-05-23 23:17:25.289+00 276 276 08/05/2023 12:48-JAU8B18-6093866 BR 153 - km 234 - NORTE - HIDROLINA 6093866 DES-309609 expense
309614 2290 2023-05-08 16:34:50+00 25.8 25.8 0 0 1 2023-05-23 23:17:30.213+00 2023-05-23 23:17:30.218+00 276 276 08/05/2023 13:34-JBB5I97-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309614 expense