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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
307129 2290 2023-05-14 01:28:00+00 82.27 82.27 0 0 1 2023-05-23 22:34:21.781+00 2023-05-23 22:34:21.786+00 276 276 13/05/2023 22:28-RVT4E99-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-307129 expense
307133 2290 2023-05-14 17:24:19+00 102.41 102.41 0 0 1 2023-05-23 22:34:25.476+00 2023-05-23 22:34:25.482+00 276 276 14/05/2023 14:24-DYW7814-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-307133 expense
307135 2290 2023-05-14 18:42:28+00 105.3 105.3 0 0 1 2023-05-23 22:34:27.356+00 2023-05-23 22:34:27.362+00 276 276 14/05/2023 15:42-RUT4J78-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307135 expense
307140 2290 2023-05-14 19:16:43+00 83.69 83.69 0 0 1 2023-05-23 22:34:32.249+00 2023-05-23 22:34:32.257+00 276 276 14/05/2023 16:16-BPQ2962-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-307140 expense
307142 2290 2023-05-14 18:22:13+00 75.52 75.52 0 0 1 2023-05-23 22:34:34.185+00 2023-05-23 22:34:34.19+00 276 276 14/05/2023 15:22-JBA7J69-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-307142 expense
307146 2290 2023-05-14 02:18:33+00 114.28 114.28 0 0 1 2023-05-23 22:34:39.039+00 2023-05-23 22:34:39.044+00 276 276 13/05/2023 23:18-RVT4E99-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307146 expense
307149 2290 2023-05-14 18:05:18+00 93.6 93.6 0 0 1 2023-05-23 22:34:43.212+00 2023-05-23 22:34:43.219+00 276 276 14/05/2023 15:05-RUT4J78-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-307149 expense
307154 2290 2023-05-14 17:20:42+00 22.51 22.51 0 0 1 2023-05-23 22:34:48.212+00 2023-05-23 22:34:48.218+00 276 276 14/05/2023 14:20-JBA7J69-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-307154 expense
307158 2290 2023-05-14 19:01:00+00 16.8 16.8 0 0 1 2023-05-23 22:34:52.069+00 2023-05-23 22:34:52.075+00 276 276 14/05/2023 16:01-JBB2B75-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307158 expense
307161 2290 2023-05-13 15:05:26+00 63.2 63.2 0 0 1 2023-05-23 22:34:55.16+00 2023-05-23 22:34:55.166+00 276 276 13/05/2023 12:05-JBB5I97-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307161 expense