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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
305780 2290 2023-05-08 18:23:58+00 8.4 8.4 0 0 1 2023-05-23 20:23:02.909+00 2023-05-23 20:23:02.92+00 276 276 08/05/2023 15:23-JBL2G04-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-305780 expense
305786 2290 2023-05-08 16:15:42+00 46.8 46.8 0 0 1 2023-05-23 20:23:14.396+00 2023-05-23 20:23:14.4+00 276 276 08/05/2023 13:15-JAM4H01-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305786 expense
305789 2290 2023-05-08 21:07:45+00 8.4 8.4 0 0 1 2023-05-23 20:23:22.359+00 2023-05-23 20:23:22.367+00 276 276 08/05/2023 18:07-JBB5J03-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305789 expense
305791 2290 2023-05-09 00:53:11+00 11.8 11.8 0 0 1 2023-05-23 20:23:26.735+00 2023-05-23 20:23:26.743+00 276 276 08/05/2023 21:53-OOF7373-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305791 expense
305793 2290 2023-05-08 18:48:48+00 70.8 70.8 0 0 1 2023-05-23 20:23:32.8+00 2023-05-23 20:23:32.804+00 276 276 08/05/2023 15:48-JAQ5D17-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305793 expense
305796 2290 2023-05-09 09:09:09+00 70.8 70.8 0 0 1 2023-05-23 20:23:37.218+00 2023-05-23 20:23:37.221+00 276 276 09/05/2023 06:09-JAM4H01-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305796 expense
305801 2290 2023-05-09 01:18:10+00 38.8 38.8 0 0 1 2023-05-23 20:23:43.507+00 2023-05-23 20:23:43.51+00 276 276 08/05/2023 22:18-JAT2C90-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-305801 expense
305805 2290 2023-05-08 23:03:19+00 31.2 31.2 0 0 1 2023-05-23 20:23:49.381+00 2023-05-23 20:23:49.384+00 276 276 08/05/2023 20:03-JAQ5C10-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-305805 expense
305809 2290 2023-05-09 09:41:32+00 70.2 70.2 0 0 1 2023-05-23 20:23:59.444+00 2023-05-23 20:23:59.453+00 276 276 09/05/2023 06:41-JAM4H01-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305809 expense
305817 2290 2023-05-09 10:01:12+00 169 169 0 0 1 2023-05-23 20:24:09.545+00 2023-05-23 20:24:09.555+00 276 276 09/05/2023 07:01-JBA7J45-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-305817 expense