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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
309619 2290 2023-05-08 12:56:48+00 2.8 2.8 0 0 1 2023-05-23 23:17:34.999+00 2023-05-23 23:17:35.007+00 276 276 08/05/2023 09:56-EWJ0334-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-309619 expense
309622 2290 2023-05-08 11:17:52+00 105.3 105.3 0 0 1 2023-05-23 23:17:37.842+00 2023-05-23 23:17:37.847+00 276 276 08/05/2023 08:17-RVT4E99-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309622 expense
309624 2290 2023-05-06 23:34:31+00 94.8 94.8 0 0 1 2023-05-23 23:17:39.82+00 2023-05-23 23:17:39.825+00 276 276 06/05/2023 20:34-EJK3912-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309624 expense
309629 2290 2023-05-05 13:55:10+00 142.2 142.2 0 0 1 2023-05-23 23:17:44.481+00 2023-05-23 23:17:44.486+00 276 276 05/05/2023 10:55-RVT4F03-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309629 expense
309633 2290 2023-05-05 17:41:09+00 202.8 202.8 0 0 1 2023-05-23 23:17:48.441+00 2023-05-23 23:17:48.447+00 276 276 05/05/2023 14:41-JAS1E44-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309633 expense
309635 2290 2023-05-06 12:27:41+00 94.8 94.8 0 0 1 2023-05-23 23:17:50.466+00 2023-05-23 23:17:50.471+00 276 276 06/05/2023 09:27-RUT4J71-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309635 expense
309644 2290 2023-05-08 20:16:22+00 18.2 18.2 0 0 1 2023-05-23 23:17:59.231+00 2023-05-23 23:17:59.238+00 276 276 08/05/2023 17:16-ITH2400-6093866 SP 300 - km 76+300 - Leste - Itupeva 6093866 DES-309644 expense
309647 2290 2023-05-08 11:08:29+00 46.8 46.8 0 0 1 2023-05-23 23:18:02.357+00 2023-05-23 23:18:02.362+00 276 276 08/05/2023 08:08-JAM4H01-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309647 expense
309649 2290 2023-05-08 17:00:51+00 202.8 202.8 0 0 1 2023-05-23 23:18:04.229+00 2023-05-23 23:18:04.234+00 276 276 08/05/2023 14:00-JBA6D34-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309649 expense
309652 2290 2023-05-08 11:30:25+00 202.8 202.8 0 0 1 2023-05-23 23:18:07.279+00 2023-05-23 23:18:07.285+00 276 276 08/05/2023 08:30-JAN9J32-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309652 expense