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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
309301 2290 2023-05-15 10:17:34+00 105.3 105.3 0 0 1 2023-05-23 23:12:16.378+00 2023-05-23 23:12:16.384+00 276 276 15/05/2023 07:17-RVT4F13-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309301 expense
309305 2290 2023-05-15 11:03:55+00 46.8 46.8 0 0 1 2023-05-23 23:12:20.237+00 2023-05-23 23:12:20.242+00 276 276 15/05/2023 08:03-JBA7A15-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309305 expense
309312 2290 2023-05-15 09:13:30+00 106.2 106.2 0 0 1 2023-05-23 23:12:27.337+00 2023-05-23 23:12:27.343+00 276 276 15/05/2023 06:13-RUP4H46-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309312 expense
309315 2290 2023-05-15 14:25:26+00 93.6 93.6 0 0 1 2023-05-23 23:12:30.588+00 2023-05-23 23:12:30.594+00 276 276 15/05/2023 11:25-GDM9E48-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309315 expense
309317 2290 2023-05-14 22:21:10+00 46.8 46.8 0 0 1 2023-05-23 23:12:32.487+00 2023-05-23 23:12:32.493+00 276 276 14/05/2023 19:21-JBB0J62-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-309317 expense
309321 2290 2023-05-15 15:58:26+00 21.6 21.6 0 0 1 2023-05-23 23:12:36.28+00 2023-05-23 23:12:36.285+00 276 276 15/05/2023 12:58-JBA5F65-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309321 expense
309326 2290 2023-05-15 14:04:33+00 20.4 20.4 0 0 1 2023-05-23 23:12:40.994+00 2023-05-23 23:12:40.999+00 276 276 15/05/2023 11:04-JBB0J61-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309326 expense
309328 2290 2023-05-15 17:30:28+00 38.7 38.7 0 0 1 2023-05-23 23:12:42.835+00 2023-05-23 23:12:42.84+00 276 276 15/05/2023 14:30-FNL7J52-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309328 expense
309332 2290 2023-05-15 14:15:49+00 25.8 25.8 0 0 1 2023-05-23 23:12:48.323+00 2023-05-23 23:12:48.328+00 276 276 15/05/2023 11:15-JAN9J32-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309332 expense
309336 2290 2023-05-14 20:17:44+00 45 45 0 0 1 2023-05-23 23:12:52.151+00 2023-05-23 23:12:52.157+00 276 276 14/05/2023 17:17-JBB2B86-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309336 expense