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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
303975 2290 2023-05-12 16:16:51+00 94.8 94.8 0 0 1 2023-05-23 19:34:05.936+00 2023-05-23 19:34:05.943+00 276 276 12/05/2023 13:16-JBA5H99-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303975 expense
303980 2290 2023-05-12 15:55:57+00 87.3 87.3 0 0 1 2023-05-23 19:34:13.393+00 2023-05-23 19:34:13.407+00 276 276 12/05/2023 12:55-RVT4E99-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-303980 expense
303982 2290 2023-05-12 17:31:23+00 70.8 70.8 0 0 1 2023-05-23 19:34:16.258+00 2023-05-23 19:34:16.266+00 276 276 12/05/2023 14:31-JBA6D37-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303982 expense
303984 2290 2023-05-12 17:33:01+00 41.6 41.6 0 0 1 2023-05-23 19:34:18.365+00 2023-05-23 19:34:18.379+00 276 276 12/05/2023 14:33-JBA7J69-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303984 expense
303985 2290 2023-05-12 15:58:42+00 48.6 48.6 0 0 1 2023-05-23 19:34:19.85+00 2023-05-23 19:34:19.857+00 276 276 12/05/2023 12:58-RUP4H46-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-303985 expense
303988 2290 2023-05-12 15:58:11+00 32.4 32.4 0 0 1 2023-05-23 19:34:25.52+00 2023-05-23 19:34:25.536+00 276 276 12/05/2023 12:58-JBB0J64-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303988 expense
303989 2290 2023-05-12 17:49:28+00 32.4 32.4 0 0 1 2023-05-23 19:34:27.532+00 2023-05-23 19:34:27.539+00 276 276 12/05/2023 14:49-JAN9J29-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303989 expense
303996 2290 2023-05-12 14:59:37+00 51.8 51.8 0 0 1 2023-05-23 19:34:39.408+00 2023-05-23 19:34:39.423+00 276 276 12/05/2023 11:59-RUP4H46-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303996 expense
303999 2290 2023-05-12 18:36:58+00 202.8 202.8 0 0 1 2023-05-23 19:34:44.599+00 2023-05-23 19:34:44.607+00 276 276 12/05/2023 15:36-JBA6D34-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303999 expense
304003 2290 2023-05-12 16:17:06+00 46.8 46.8 0 0 1 2023-05-23 19:34:53.116+00 2023-05-23 19:34:53.127+00 276 276 12/05/2023 13:17-JBB5I97-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304003 expense