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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
309324 2290 2023-05-15 13:32:40+00 15.3 15.3 0 0 1 2023-05-23 23:12:39.135+00 2023-05-23 23:12:39.14+00 276 276 15/05/2023 10:32-JAN1H26-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309324 expense
309330 2290 2023-05-11 09:10:02+00 62.4 62.4 0 0 1 2023-05-23 23:12:45.671+00 2023-05-23 23:12:45.676+00 276 276 11/05/2023 06:10-JBA7A11-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309330 expense
309334 2290 2023-05-15 13:20:50+00 29.6 29.6 0 0 1 2023-05-23 23:12:50.218+00 2023-05-23 23:12:50.224+00 276 276 15/05/2023 10:20-JBA8C67-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309334 expense
309338 2290 2023-05-15 19:11:15+00 11.2 11.2 0 0 1 2023-05-23 23:12:54.066+00 2023-05-23 23:12:54.071+00 276 276 15/05/2023 16:11-JBA5I03-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309338 expense
309343 2290 2023-05-15 14:16:40+00 105.3 105.3 0 0 1 2023-05-23 23:12:58.783+00 2023-05-23 23:12:58.789+00 276 276 15/05/2023 11:16-EYP3339-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309343 expense
309349 2290 2023-05-15 16:54:20+00 106.2 106.2 0 0 1 2023-05-23 23:13:04.756+00 2023-05-23 23:13:04.761+00 276 276 15/05/2023 13:54-DSS0B62-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309349 expense
309353 2290 2023-05-14 12:02:52+00 54 54 0 0 1 2023-05-23 23:13:08.518+00 2023-05-23 23:13:08.523+00 276 276 14/05/2023 09:02-JAM4H31-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-309353 expense
309356 2290 2023-05-14 21:13:38+00 58.2 58.2 0 0 1 2023-05-23 23:13:11.864+00 2023-05-23 23:13:11.877+00 276 276 14/05/2023 18:13-JAM4H31-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-309356 expense
309361 2290 2023-05-15 11:14:21+00 25.5 25.5 0 0 1 2023-05-23 23:13:17.413+00 2023-05-23 23:13:17.418+00 276 276 15/05/2023 08:14-JBB2B86-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309361 expense
309367 2290 2023-05-14 16:42:31+00 21.6 21.6 0 0 1 2023-05-23 23:13:23.213+00 2023-05-23 23:13:23.226+00 276 276 14/05/2023 13:42-JBB0J61-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-309367 expense