Export to CSV

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
306380 2290 2023-05-11 17:16:19+00 38.7 38.7 0 0 1 2023-05-23 20:37:27.024+00 2023-05-23 20:37:27.028+00 276 276 11/05/2023 14:16-RUP4H45-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-306380 expense
306382 2290 2023-05-11 17:25:29+00 114.28 114.28 0 0 1 2023-05-23 20:37:29.814+00 2023-05-23 20:37:29.819+00 276 276 11/05/2023 14:25-FOP6A93-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306382 expense
306383 2290 2023-05-11 15:08:14+00 16.8 16.8 0 0 1 2023-05-23 20:37:33.316+00 2023-05-23 20:37:33.331+00 276 276 11/05/2023 12:08-JBA7A22-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306383 expense
306386 2290 2023-05-11 16:27:19+00 9.7 9.7 0 0 1 2023-05-23 20:37:38.234+00 2023-05-23 20:37:38.244+00 276 276 11/05/2023 13:27-RBS6B58-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306386 expense
306392 2290 2023-05-11 16:32:26+00 50.54 50.54 0 0 1 2023-05-23 20:37:45.719+00 2023-05-23 20:37:45.723+00 276 276 11/05/2023 13:32-JBA7A27-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306392 expense
306393 2290 2023-05-11 17:37:55+00 63.2 63.2 0 0 1 2023-05-23 20:37:46.772+00 2023-05-23 20:37:46.776+00 276 276 11/05/2023 14:37-RUP4H49-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306393 expense
306396 2290 2023-05-11 17:55:01+00 14 14 0 0 1 2023-05-23 20:37:50.416+00 2023-05-23 20:37:50.421+00 276 276 11/05/2023 14:55-JBA7J64-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-306396 expense
306401 2290 2023-05-11 16:42:01+00 93.95 93.95 0 0 1 2023-05-23 20:37:55.781+00 2023-05-23 20:37:55.785+00 276 276 11/05/2023 13:42-FOP6A93-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306401 expense
306403 2290 2023-05-11 16:40:37+00 44.4 44.4 0 0 1 2023-05-23 20:37:58.144+00 2023-05-23 20:37:58.155+00 276 276 11/05/2023 13:40-JBA5I02-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-306403 expense
306408 2290 2023-05-11 17:47:16+00 7.8 7.8 0 0 1 2023-05-23 20:38:05.172+00 2023-05-23 20:38:05.179+00 276 276 11/05/2023 14:47-RBS6B58-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-306408 expense