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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
306495 2290 2023-05-10 23:32:40+00 15.6 15.6 0 0 1 2023-05-23 22:23:43.731+00 2023-05-23 22:23:43.737+00 276 276 10/05/2023 20:32-JAM6E16-6093866 BR 116 - km 426+600 - NORTE - Juquia 6093866 DES-306495 expense
306498 2290 2023-05-11 00:08:37+00 46.8 46.8 0 0 1 2023-05-23 22:23:46.577+00 2023-05-23 22:23:46.582+00 276 276 10/05/2023 21:08-DSS0B62-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306498 expense
306503 2290 2023-05-11 00:56:26+00 85.69 85.69 0 0 1 2023-05-23 22:23:51.401+00 2023-05-23 22:23:51.407+00 276 276 10/05/2023 21:56-JBB5J02-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306503 expense
306505 2290 2023-05-11 01:17:21+00 70.8 70.8 0 0 1 2023-05-23 22:23:53.382+00 2023-05-23 22:23:53.387+00 276 276 10/05/2023 22:17-JBA7J69-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306505 expense
306509 2290 2023-05-11 00:26:27+00 46.8 46.8 0 0 1 2023-05-23 22:23:57.365+00 2023-05-23 22:23:57.37+00 276 276 10/05/2023 21:26-JBA7A09-6093866 SP 065 - km 26+500 - Sul - Igarata 6093866 DES-306509 expense
306511 2290 2023-05-11 00:22:55+00 17.2 17.2 0 0 1 2023-05-23 22:23:59.342+00 2023-05-23 22:23:59.348+00 276 276 10/05/2023 21:22-JAQ5I24-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306511 expense
306513 2290 2023-05-11 01:42:30+00 11.2 11.2 0 0 1 2023-05-23 22:24:01.643+00 2023-05-23 22:24:01.648+00 276 276 10/05/2023 22:42-JBB3A26-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306513 expense
306514 2290 2023-05-11 01:05:03+00 16.8 16.8 0 0 1 2023-05-23 22:24:02.603+00 2023-05-23 22:24:02.608+00 276 276 10/05/2023 22:05-JBA7J69-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306514 expense
460667 3463 592 2024-02-15 11:58:00+00 137.95 137.95 0 2024-02-15 11:59:26.406+00 2024-02-15 11:59:26.432+00 1767 1767 DES-460667 expense
306520 2290 2023-05-11 09:48:45+00 79 79 0 0 1 2023-05-23 22:24:08.8+00 2023-05-23 22:24:08.806+00 276 276 11/05/2023 06:48-RUT4J80-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306520 expense