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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
308514 2290 2023-05-16 15:34:04+00 72.8 72.8 0 0 1 2023-05-23 22:58:29.388+00 2023-05-23 22:58:29.393+00 276 276 16/05/2023 12:34-EYP3339-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308514 expense
308518 2290 2023-05-16 16:14:42+00 72.8 72.8 0 0 1 2023-05-23 22:58:33.757+00 2023-05-23 22:58:33.762+00 276 276 16/05/2023 13:14-BSZ4I45-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308518 expense
308521 2290 2023-05-16 15:27:07+00 32.4 32.4 0 0 1 2023-05-23 22:58:36.57+00 2023-05-23 22:58:36.575+00 276 276 16/05/2023 12:27-JAU8B18-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-308521 expense
308525 2290 2023-05-16 07:05:17+00 17.2 17.2 0 0 1 2023-05-23 22:58:40.275+00 2023-05-23 22:58:40.28+00 276 276 16/05/2023 04:05-JBB0J63-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308525 expense
308530 2290 2023-05-16 16:04:36+00 46.8 46.8 0 0 1 2023-05-23 22:58:45.142+00 2023-05-23 22:58:45.148+00 276 276 16/05/2023 13:04-JAN1H62-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308530 expense
308533 2290 2023-05-16 13:45:24+00 16.4 16.4 0 0 1 2023-05-23 22:58:48.389+00 2023-05-23 22:58:48.395+00 276 276 16/05/2023 10:45-JBL2F96-6093866 SP 075 - km 12+500 - Sul - Itu 6093866 DES-308533 expense
308535 2290 2023-05-16 16:10:10+00 19.6 19.6 0 0 1 2023-05-23 22:58:50.405+00 2023-05-23 22:58:50.41+00 276 276 16/05/2023 13:10-GDM9E48-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308535 expense
308541 2290 2023-05-16 15:10:41+00 82.6 82.6 0 0 1 2023-05-23 22:58:56.269+00 2023-05-23 22:58:56.275+00 276 276 16/05/2023 12:10-BSZ4I45-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308541 expense
308545 2290 2023-05-16 15:30:38+00 30.1 30.1 0 0 1 2023-05-23 22:59:00.203+00 2023-05-23 22:59:00.208+00 276 276 16/05/2023 12:30-GDM9E48-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308545 expense
308546 2290 2023-05-16 15:14:32+00 79.61 79.61 0 0 1 2023-05-23 22:59:01.62+00 2023-05-23 22:59:01.626+00 276 276 16/05/2023 12:14-FYW0A26-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-308546 expense