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Data

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
304012 2290 2023-05-12 19:33:57+00 105.3 105.3 0 0 1 2023-05-23 19:35:07.388+00 2023-05-23 19:35:07.395+00 276 276 12/05/2023 16:33-RVT4E99-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304012 expense
304016 2290 2023-05-12 18:38:54+00 70.8 70.8 0 0 1 2023-05-23 19:35:12.717+00 2023-05-23 19:35:12.725+00 276 276 12/05/2023 15:38-JBA5F73-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304016 expense
304017 2290 2023-05-12 19:29:56+00 70.2 70.2 0 0 1 2023-05-23 19:35:14.011+00 2023-05-23 19:35:14.015+00 276 276 12/05/2023 16:29-JBA7A11-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304017 expense
304018 2290 2023-05-12 16:38:07+00 47.2 47.2 0 0 1 2023-05-23 19:35:15.303+00 2023-05-23 19:35:15.307+00 276 276 12/05/2023 13:38-JAQ5I24-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304018 expense
304019 2290 2023-05-12 20:10:21+00 87.3 87.3 0 0 1 2023-05-23 19:35:16.37+00 2023-05-23 19:35:16.374+00 276 276 12/05/2023 17:10-RUT4J87-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-304019 expense
304027 2290 2023-05-12 18:42:00+00 47.2 47.2 0 0 1 2023-05-23 19:35:25.068+00 2023-05-23 19:35:25.073+00 276 276 12/05/2023 15:42-JBA7A15-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304027 expense
304032 2290 2023-05-12 17:40:10+00 25.2 25.2 0 0 1 2023-05-23 19:35:31.219+00 2023-05-23 19:35:31.224+00 276 276 12/05/2023 14:40-DJM4C27-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304032 expense
304037 2290 2023-05-12 16:21:45+00 44.4 44.4 0 0 1 2023-05-23 19:35:39.173+00 2023-05-23 19:35:39.178+00 276 276 12/05/2023 13:21-JAN9J29-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-304037 expense
304045 2290 2023-05-12 19:59:23+00 62.4 62.4 0 0 1 2023-05-23 19:35:52.433+00 2023-05-23 19:35:52.439+00 276 276 12/05/2023 16:59-JBA7A11-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304045 expense
304047 2290 2023-05-12 16:50:20+00 94.8 94.8 0 0 1 2023-05-23 19:35:54.461+00 2023-05-23 19:35:54.466+00 276 276 12/05/2023 13:50-JBA6D29-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304047 expense