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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
309266 2290 2023-05-15 17:46:11+00 81.9 81.9 0 0 1 2023-05-23 23:11:40.525+00 2023-05-23 23:11:40.531+00 276 276 15/05/2023 14:46-BHT2D21-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309266 expense
309267 2290 2023-05-14 23:06:55+00 85.21 85.21 0 0 1 2023-05-23 23:11:42.134+00 2023-05-23 23:11:42.149+00 276 276 14/05/2023 20:06-BPQ2962-6093866 SP 333 - km 234+276 - Sul - Pongai 6093866 DES-309267 expense
309271 2290 2023-05-15 07:53:18+00 17.2 17.2 0 0 1 2023-05-23 23:11:46.691+00 2023-05-23 23:11:46.701+00 276 276 15/05/2023 04:53-JBA8C70-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309271 expense
309247 2290 2023-05-15 15:37:57+00 106.2 106.2 0 0 1 2023-05-23 23:11:21.163+00 2023-05-23 23:11:21.168+00 276 276 15/05/2023 12:37-GDM9E48-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309247 expense
309253 2290 2023-05-15 16:41:59+00 105.3 105.3 0 0 1 2023-05-23 23:11:26.788+00 2023-05-23 23:11:26.793+00 276 276 15/05/2023 13:41-RUT4J82-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309253 expense
309259 2290 2023-05-15 09:00:52+00 202.8 202.8 0 0 1 2023-05-23 23:11:33.367+00 2023-05-23 23:11:33.373+00 276 276 15/05/2023 06:00-JBB0J62-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309259 expense
309264 2290 2023-05-15 01:54:32+00 47.2 47.2 0 0 1 2023-05-23 23:11:38.676+00 2023-05-23 23:11:38.682+00 276 276 14/05/2023 22:54-JBA5H96-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309264 expense
309268 2290 2023-05-15 20:41:04+00 202.8 202.8 0 0 1 2023-05-23 23:11:43.346+00 2023-05-23 23:11:43.352+00 276 276 15/05/2023 17:41-JBA5H96-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309268 expense
309273 2290 2023-05-15 16:12:48+00 9 9 0 0 1 2023-05-23 23:11:48.937+00 2023-05-23 23:11:48.943+00 276 276 15/05/2023 13:12-FLA5G16-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309273 expense
309277 2290 2023-05-15 12:12:48+00 63.2 63.2 0 0 1 2023-05-23 23:11:53.029+00 2023-05-23 23:11:53.036+00 276 276 15/05/2023 09:12-JBA5I03-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309277 expense