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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
306060 2290 2023-05-11 13:33:09+00 202.8 202.8 0 0 1 2023-05-23 20:29:58.689+00 2023-05-23 20:29:58.693+00 276 276 11/05/2023 10:33-RVT4F08-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-306060 expense
306061 2290 2023-05-12 07:41:45+00 62.4 62.4 0 0 1 2023-05-23 20:30:00.304+00 2023-05-23 20:30:00.311+00 276 276 12/05/2023 04:41-JBA6D30-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306061 expense
306069 2290 2023-05-11 13:47:25+00 63.2 63.2 0 0 1 2023-05-23 20:30:10.408+00 2023-05-23 20:30:10.414+00 276 276 11/05/2023 10:47-JAK8E61-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306069 expense
306072 2290 2023-05-12 09:17:44+00 67.9 67.9 0 0 1 2023-05-23 20:30:14.987+00 2023-05-23 20:30:15.002+00 276 276 12/05/2023 06:17-RVT4F09-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-306072 expense
306073 2290 2023-05-12 10:36:45+00 46.8 46.8 0 0 1 2023-05-23 20:30:16.513+00 2023-05-23 20:30:16.519+00 276 276 12/05/2023 07:36-JAM6F42-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306073 expense
306082 2290 2023-05-11 14:35:29+00 47.2 47.2 0 0 1 2023-05-23 20:30:28.007+00 2023-05-23 20:30:28.01+00 276 276 11/05/2023 11:35-JBA5I03-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306082 expense
306089 2290 2023-05-12 14:52:32+00 202.8 202.8 0 0 1 2023-05-23 20:30:36.52+00 2023-05-23 20:30:36.525+00 276 276 12/05/2023 11:52-JAO1G93-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306089 expense
306092 2290 2023-05-12 14:54:35+00 20.8 20.8 0 0 1 2023-05-23 20:30:40.043+00 2023-05-23 20:30:40.054+00 276 276 12/05/2023 11:54-JBL2G04-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306092 expense
306099 2290 2023-05-11 14:30:26+00 11.2 11.2 0 0 1 2023-05-23 20:30:50.529+00 2023-05-23 20:30:50.532+00 276 276 11/05/2023 11:30-JBA7A14-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-306099 expense
306100 2290 2023-05-12 12:44:04+00 70.2 70.2 0 0 1 2023-05-23 20:30:51.99+00 2023-05-23 20:30:51.994+00 276 276 12/05/2023 09:44-JBA5I02-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306100 expense