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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
308732 2290 2023-05-16 13:23:01+00 46.8 46.8 0 0 1 2023-05-23 23:02:17.307+00 2023-05-23 23:02:17.313+00 276 276 16/05/2023 10:23-JAT2C90-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308732 expense
308736 2290 2023-05-16 17:38:30+00 32.4 32.4 0 0 1 2023-05-23 23:02:21.874+00 2023-05-23 23:02:21.88+00 276 276 16/05/2023 14:38-JBA5G82-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-308736 expense
308743 2290 2023-05-13 16:02:27+00 36.92 36.92 0 0 1 2023-05-23 23:02:30.254+00 2023-05-23 23:02:30.261+00 276 276 13/05/2023 13:02-JBA5H89-6093866 SP 127 - km 12+625 - Sul - Rio Claro 6093866 DES-308743 expense
308748 2290 2023-05-16 07:23:57+00 70.2 70.2 0 0 1 2023-05-23 23:02:35.956+00 2023-05-23 23:02:35.961+00 276 276 16/05/2023 04:23-JBB5J01-6093866 SP 065 - km 26+500 - Norte - Igarata 6093866 DES-308748 expense
308752 2290 2023-05-16 12:39:30+00 58.2 58.2 0 0 1 2023-05-23 23:02:39.766+00 2023-05-23 23:02:39.774+00 276 276 16/05/2023 09:39-JBA7A23-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-308752 expense
308754 2290 2023-05-16 22:40:35+00 16.8 16.8 0 0 1 2023-05-23 23:02:41.644+00 2023-05-23 23:02:41.649+00 276 276 16/05/2023 19:40-JBA5H99-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308754 expense
308759 2290 2023-05-16 10:35:22+00 20.4 20.4 0 0 1 2023-05-23 23:02:46.559+00 2023-05-23 23:02:46.564+00 276 276 16/05/2023 07:35-JBB0J61-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-308759 expense
308761 2290 2023-05-16 15:25:30+00 146.96 146.96 0 0 1 2023-05-23 23:02:48.857+00 2023-05-23 23:02:48.88+00 276 276 16/05/2023 12:25-CRG6115-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-308761 expense
308764 2290 2023-05-16 13:26:55+00 81.9 81.9 0 0 1 2023-05-23 23:02:54.477+00 2023-05-23 23:02:54.483+00 276 276 16/05/2023 10:26-FYN2H44-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308764 expense
308769 2290 2023-05-16 17:14:40+00 47.2 47.2 0 0 1 2023-05-23 23:03:00.648+00 2023-05-23 23:03:00.654+00 276 276 16/05/2023 14:14-JBA5F65-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-308769 expense