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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
309183 2290 2023-05-15 16:32:37+00 105.3 105.3 0 0 1 2023-05-23 23:10:16.399+00 2023-05-23 23:10:16.405+00 276 276 15/05/2023 13:32-JAQ5C16-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309183 expense
309189 2290 2023-05-15 01:01:59+00 17.2 17.2 0 0 1 2023-05-23 23:10:22.224+00 2023-05-23 23:10:22.233+00 276 276 14/05/2023 22:01-JBA5H96-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309189 expense
309196 2290 2023-05-15 12:17:18+00 70.2 70.2 0 0 1 2023-05-23 23:10:29.068+00 2023-05-23 23:10:29.074+00 276 276 15/05/2023 09:17-RVT4F09-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309196 expense
309197 2290 2023-05-15 12:17:34+00 62.4 62.4 0 0 1 2023-05-23 23:10:30.174+00 2023-05-23 23:10:30.179+00 276 276 15/05/2023 09:17-JAK8E61-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309197 expense
309203 2290 2023-05-15 19:25:54+00 16.8 16.8 0 0 1 2023-05-23 23:10:35.828+00 2023-05-23 23:10:35.835+00 276 276 15/05/2023 16:25-JBB0J62-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309203 expense
309208 2290 2023-05-15 17:09:02+00 16.8 16.8 0 0 1 2023-05-23 23:10:41.072+00 2023-05-23 23:10:41.078+00 276 276 15/05/2023 14:09-JBB3A26-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309208 expense
309213 2290 2023-05-15 10:01:42+00 25.2 25.2 0 0 1 2023-05-23 23:10:46.775+00 2023-05-23 23:10:46.781+00 276 276 15/05/2023 07:01-EJK3912-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309213 expense
309217 2290 2023-05-15 16:40:43+00 106.2 106.2 0 0 1 2023-05-23 23:10:50.523+00 2023-05-23 23:10:50.528+00 276 276 15/05/2023 13:40-CUA3H57-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309217 expense
309221 2290 2023-05-15 19:36:21+00 202.8 202.8 0 0 1 2023-05-23 23:10:55.274+00 2023-05-23 23:10:55.28+00 276 276 15/05/2023 16:36-JAO1G93-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309221 expense
309226 2290 2023-05-15 21:00:57+00 202.8 202.8 0 0 1 2023-05-23 23:11:00.401+00 2023-05-23 23:11:00.407+00 276 276 15/05/2023 18:00-CUA3H57-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309226 expense