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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
304488 2290 2023-05-09 16:35:04+00 47.2 47.2 0 0 1 2023-05-23 19:47:00.91+00 2023-05-23 19:47:00.917+00 276 276 09/05/2023 13:35-JAM4H01-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304488 expense
304491 2290 2023-05-09 21:27:44+00 50.63 50.63 0 0 1 2023-05-23 19:47:04.866+00 2023-05-23 19:47:04.87+00 276 276 09/05/2023 18:27-BSZ4I45-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-304491 expense
304494 2290 2023-05-09 21:28:44+00 25.2 25.2 0 0 1 2023-05-23 19:47:09.504+00 2023-05-23 19:47:09.508+00 276 276 09/05/2023 18:28-JAQ1C68-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304494 expense
304501 2290 2023-05-09 17:05:33+00 135.2 135.2 0 0 1 2023-05-23 19:47:17.329+00 2023-05-23 19:47:17.333+00 276 276 09/05/2023 14:05-JBA6D32-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-304501 expense
304503 2290 2023-05-09 12:21:38+00 48.5 48.5 0 0 1 2023-05-23 19:47:19.811+00 2023-05-23 19:47:19.823+00 276 276 09/05/2023 09:21-JAQ5C10-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-304503 expense
304507 2290 2023-05-09 20:24:58+00 21.5 21.5 0 0 1 2023-05-23 19:47:24.59+00 2023-05-23 19:47:24.594+00 276 276 09/05/2023 17:24-JAP6D37-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-304507 expense
304513 2290 2023-05-09 19:42:42+00 23.46 23.46 0 0 1 2023-05-23 19:47:32.257+00 2023-05-23 19:47:32.267+00 276 276 09/05/2023 16:42-JBK8C29-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304513 expense
304517 2290 2023-05-09 20:12:16+00 106.2 106.2 0 0 1 2023-05-23 19:47:36.41+00 2023-05-23 19:47:36.416+00 276 276 09/05/2023 17:12-RUP4H46-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304517 expense
304519 2290 2023-05-09 13:36:10+00 58.2 58.2 0 0 1 2023-05-23 19:47:38.531+00 2023-05-23 19:47:38.536+00 276 276 09/05/2023 10:36-JBA7A23-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304519 expense
304521 2290 2023-05-09 12:14:09+00 48.5 48.5 0 0 1 2023-05-23 19:47:40.453+00 2023-05-23 19:47:40.457+00 276 276 09/05/2023 09:14-JAT2C84-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-304521 expense