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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
308643 2290 2023-05-16 11:55:14+00 33.72 33.72 0 0 1 2023-05-23 23:00:42.985+00 2023-05-23 23:00:42.991+00 276 276 16/05/2023 08:55-JBA7J69-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-308643 expense
308646 2290 2023-05-10 15:33:01+00 37 37 0 0 1 2023-05-23 23:00:45.88+00 2023-05-23 23:00:45.895+00 276 276 10/05/2023 12:33-JAQ1C58-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-308646 expense
308649 2290 2023-05-16 14:16:41+00 25.8 25.8 0 0 1 2023-05-23 23:00:48.922+00 2023-05-23 23:00:48.927+00 276 276 16/05/2023 11:16-JBA7A09-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308649 expense
308652 2290 2023-05-16 13:09:30+00 79.61 79.61 0 0 1 2023-05-23 23:00:51.908+00 2023-05-23 23:00:51.914+00 276 276 16/05/2023 10:09-FZN8I98-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-308652 expense
308655 2290 2023-05-16 14:32:13+00 2.8 2.8 0 0 1 2023-05-23 23:00:55.009+00 2023-05-23 23:00:55.015+00 276 276 16/05/2023 11:32-OOF7373-6093866 SP 021 - km 0+360 - Norte - Sao Paulo 6093866 DES-308655 expense
308659 2290 2023-05-16 16:52:06+00 81.9 81.9 0 0 1 2023-05-23 23:00:58.945+00 2023-05-23 23:00:58.953+00 276 276 16/05/2023 13:52-GDM9E48-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308659 expense
308664 2290 2023-05-16 19:11:20+00 54.6 54.6 0 0 1 2023-05-23 23:01:05.489+00 2023-05-23 23:01:05.495+00 276 276 16/05/2023 16:11-GDM9E48-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308664 expense
308668 2290 2023-05-16 11:13:35+00 63.2 63.2 0 0 1 2023-05-23 23:01:09.71+00 2023-05-23 23:01:09.716+00 276 276 16/05/2023 08:13-JBA5H96-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308668 expense
308672 2290 2023-05-16 17:31:17+00 54.6 54.6 0 0 1 2023-05-23 23:01:13.645+00 2023-05-23 23:01:13.65+00 276 276 16/05/2023 14:31-EQE6H46-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308672 expense
308675 2290 2023-05-16 16:27:05+00 82.6 82.6 0 0 1 2023-05-23 23:01:16.592+00 2023-05-23 23:01:16.603+00 276 276 16/05/2023 13:27-FLA5G16-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308675 expense