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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
305582 2290 2023-05-15 11:49:25+00 55.86 55.86 0 0 1 2023-05-23 20:18:33.46+00 2023-05-23 20:18:33.467+00 276 276 15/05/2023 08:49-JBB3A26-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-305582 expense
305586 2290 2023-05-15 12:47:11+00 106.2 106.2 0 0 1 2023-05-23 20:18:40.356+00 2023-05-23 20:18:40.361+00 276 276 15/05/2023 09:47-FYN2H44-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305586 expense
305589 2290 2023-05-15 16:02:33+00 25.8 25.8 0 0 1 2023-05-23 20:18:43.582+00 2023-05-23 20:18:43.586+00 276 276 15/05/2023 13:02-DYW7814-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305589 expense
305595 2290 2023-05-15 10:11:44+00 132.14 132.14 0 0 1 2023-05-23 20:18:51.367+00 2023-05-23 20:18:51.372+00 276 276 15/05/2023 07:11-GBO5F57-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-305595 expense
305599 2290 2023-05-15 17:44:29+00 67.9 67.9 0 0 1 2023-05-23 20:18:57.514+00 2023-05-23 20:18:57.518+00 276 276 15/05/2023 14:44-FOP6A93-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-305599 expense
305600 2290 2023-05-15 10:12:17+00 93.6 93.6 0 0 1 2023-05-23 20:18:58.482+00 2023-05-23 20:18:58.486+00 276 276 15/05/2023 07:12-FOL2A88-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305600 expense
305601 2290 2023-05-15 14:13:26+00 100.03 100.03 0 0 1 2023-05-23 20:18:59.8+00 2023-05-23 20:18:59.807+00 276 276 15/05/2023 11:13-FOP6A93-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-305601 expense
305606 2290 2023-05-15 11:31:27+00 63.2 63.2 0 0 1 2023-05-23 20:19:07.495+00 2023-05-23 20:19:07.5+00 276 276 15/05/2023 08:31-JAQ1C58-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305606 expense
305609 2290 2023-05-15 18:38:06+00 82.6 82.6 0 0 1 2023-05-23 20:19:11.485+00 2023-05-23 20:19:11.494+00 276 276 15/05/2023 15:38-FZL1I25-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305609 expense
305619 2290 2023-05-15 18:42:52+00 70.2 70.2 0 0 1 2023-05-23 20:19:22.08+00 2023-05-23 20:19:22.085+00 276 276 15/05/2023 15:42-JBA5H96-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305619 expense