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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
308839 2290 2023-05-16 13:26:14+00 82.6 82.6 0 0 1 2023-05-23 23:04:12.543+00 2023-05-23 23:04:12.55+00 276 276 16/05/2023 10:26-RUT4J82-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308839 expense
308844 2290 2023-05-15 16:43:27+00 202.8 202.8 0 0 1 2023-05-23 23:04:17.896+00 2023-05-23 23:04:17.902+00 276 276 15/05/2023 13:43-RVT4F13-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308844 expense
308848 2290 2023-05-16 07:44:55+00 11.2 11.2 0 0 1 2023-05-23 23:04:21.851+00 2023-05-23 23:04:21.857+00 276 276 16/05/2023 04:44-JBB0J63-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308848 expense
308853 2290 2023-05-16 14:08:36+00 44.4 44.4 0 0 1 2023-05-23 23:04:26.55+00 2023-05-23 23:04:26.555+00 276 276 16/05/2023 11:08-JAU8B18-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-308853 expense
308856 2290 2023-05-16 10:07:47+00 37.24 37.24 0 0 1 2023-05-23 23:04:29.568+00 2023-05-23 23:04:29.574+00 276 276 16/05/2023 07:07-JBB5I98-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-308856 expense
308860 2290 2023-05-16 06:36:22+00 27 27 0 0 1 2023-05-23 23:04:35.15+00 2023-05-23 23:04:35.171+00 276 276 16/05/2023 03:36-JBA7A17-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-308860 expense
308864 2290 2023-05-16 12:48:06+00 47.4 47.4 0 0 1 2023-05-23 23:04:41.859+00 2023-05-23 23:04:41.865+00 276 276 16/05/2023 09:48-JAP6D37-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308864 expense
308867 2290 2023-05-15 19:02:57+00 6.46 6.46 0 0 1 2023-05-23 23:04:44.97+00 2023-05-23 23:04:44.976+00 276 276 15/05/2023 16:02-ITH2400-6093866 BR 116 - km 180 - SUL - GUARAREMA 6093866 DES-308867 expense
308870 2290 2023-05-16 08:11:29+00 47.2 47.2 0 0 1 2023-05-23 23:04:48.118+00 2023-05-23 23:04:48.124+00 276 276 16/05/2023 05:11-JBA8C54-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-308870 expense
308875 2290 2023-05-16 12:45:08+00 11.8 11.8 0 0 1 2023-05-23 23:04:53.292+00 2023-05-23 23:04:53.297+00 276 276 16/05/2023 09:45-EWJ0334-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-308875 expense