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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
309838 2290 2023-05-09 21:43:53+00 101.4 101.4 0 0 1 2023-05-23 23:21:17.888+00 2023-05-23 23:21:17.893+00 276 276 09/05/2023 18:43-JBA5H96-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309838 expense
309845 2290 2023-05-08 10:34:00+00 35.7 35.7 0 0 1 2023-05-23 23:21:24.73+00 2023-05-23 23:21:24.735+00 276 276 08/05/2023 07:34-RVT4F08-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309845 expense
309849 2290 2023-05-09 21:43:39+00 81 81 0 0 1 2023-05-23 23:21:28.434+00 2023-05-23 23:21:28.439+00 276 276 09/05/2023 18:43-RVT4F08-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-309849 expense
309856 2290 2023-05-10 20:27:16+00 16.8 16.8 0 0 1 2023-05-23 23:21:35.415+00 2023-05-23 23:21:35.421+00 276 276 10/05/2023 17:27-JAT2C76-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309856 expense
309860 2290 2023-05-10 20:28:17+00 106.2 106.2 0 0 1 2023-05-23 23:21:39.302+00 2023-05-23 23:21:39.307+00 276 276 10/05/2023 17:28-RUT4J76-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309860 expense
309864 2290 2023-05-10 21:28:42+00 58.2 58.2 0 0 1 2023-05-23 23:21:43.443+00 2023-05-23 23:21:43.448+00 276 276 10/05/2023 18:28-JBA7A22-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-309864 expense
309870 2290 2023-05-10 21:57:17+00 25.2 25.2 0 0 1 2023-05-23 23:21:49.201+00 2023-05-23 23:21:49.206+00 276 276 10/05/2023 18:57-FOL2A88-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309870 expense
309875 2290 2023-05-10 18:16:09+00 202.8 202.8 0 0 1 2023-05-23 23:21:54.05+00 2023-05-23 23:21:54.056+00 276 276 10/05/2023 15:16-RVT4F05-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309875 expense
309879 2290 2023-05-10 21:43:36+00 38.7 38.7 0 0 1 2023-05-23 23:21:57.958+00 2023-05-23 23:21:57.964+00 276 276 10/05/2023 18:43-RVT4F07-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309879 expense
309885 2290 2023-05-10 21:49:03+00 304.2 304.2 0 0 1 2023-05-23 23:22:04.255+00 2023-05-23 23:22:04.26+00 276 276 10/05/2023 18:49-RVT4F00-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309885 expense