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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
306336 2290 2023-05-11 13:21:29+00 62.4 62.4 0 0 1 2023-05-23 20:36:21.44+00 2023-05-23 20:36:21.447+00 276 276 11/05/2023 10:21-JBA7A22-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306336 expense
306337 2290 2023-05-11 13:21:24+00 59 59 0 0 1 2023-05-23 20:36:22.576+00 2023-05-23 20:36:22.579+00 276 276 11/05/2023 10:21-JBA6J83-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306337 expense
306338 2290 2023-05-11 19:05:31+00 11.2 11.2 0 0 1 2023-05-23 20:36:23.742+00 2023-05-23 20:36:23.745+00 276 276 11/05/2023 16:05-JBA8C54-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-306338 expense
306344 2290 2023-05-11 18:15:17+00 59.2 59.2 0 0 1 2023-05-23 20:36:33.48+00 2023-05-23 20:36:33.483+00 276 276 11/05/2023 15:15-RVT4F11-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-306344 expense
306349 2290 2023-05-04 21:23:19+00 8.4 8.4 0 0 1 2023-05-23 20:36:41.781+00 2023-05-23 20:36:41.786+00 276 276 04/05/2023 18:23-ITH2400-6093866 SP 021 - km 7+000 - Capital - Sao Paulo 6093866 DES-306349 expense
306353 2290 2023-05-11 18:45:26+00 202.8 202.8 0 0 1 2023-05-23 20:36:47.679+00 2023-05-23 20:36:47.682+00 276 276 11/05/2023 15:45-JAN1H26-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306353 expense
306355 2290 2023-05-11 18:45:55+00 11.7 11.7 0 0 1 2023-05-23 20:36:51.055+00 2023-05-23 20:36:51.07+00 276 276 11/05/2023 15:45-RBS6B58-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306355 expense
306357 2290 2023-05-11 19:00:21+00 16.8 16.8 0 0 1 2023-05-23 20:36:53.652+00 2023-05-23 20:36:53.656+00 276 276 11/05/2023 16:00-JBB5J02-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306357 expense
306359 2290 2023-05-11 18:54:10+00 47.4 47.4 0 0 1 2023-05-23 20:36:55.667+00 2023-05-23 20:36:55.672+00 276 276 11/05/2023 15:54-JBB5J01-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306359 expense
306361 2290 2023-05-11 19:09:33+00 62.4 62.4 0 0 1 2023-05-23 20:36:57.96+00 2023-05-23 20:36:57.966+00 276 276 11/05/2023 16:09-JBB5I99-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306361 expense