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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
307343 2290 2023-05-17 20:01:15+00 62.4 62.4 0 0 1 2023-05-23 22:37:56.175+00 2023-05-23 22:37:56.181+00 276 276 17/05/2023 17:01-JAK8E36-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307343 expense
307348 2290 2023-05-17 20:16:38+00 17.2 17.2 0 0 1 2023-05-23 22:38:01.479+00 2023-05-23 22:38:01.484+00 276 276 17/05/2023 17:16-JBA7J69-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307348 expense
307350 2290 2023-05-17 19:47:46+00 70.8 70.8 0 0 1 2023-05-23 22:38:03.413+00 2023-05-23 22:38:03.419+00 276 276 17/05/2023 16:47-JAK8E30-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307350 expense
307354 2290 2023-05-17 20:17:55+00 58.5 58.5 0 0 1 2023-05-23 22:38:07.323+00 2023-05-23 22:38:07.331+00 276 276 17/05/2023 17:17-JAP6D37-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307354 expense
307358 2290 2023-05-17 20:20:32+00 11.8 11.8 0 0 1 2023-05-23 22:38:11.097+00 2023-05-23 22:38:11.103+00 276 276 17/05/2023 17:20-EWJ0332-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-307358 expense
307364 2290 2023-05-17 19:22:13+00 32.4 32.4 0 0 1 2023-05-23 22:38:16.933+00 2023-05-23 22:38:16.938+00 276 276 17/05/2023 16:22-JBB0J61-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307364 expense
307368 2290 2023-05-17 12:32:24+00 25.2 25.2 0 0 1 2023-05-23 22:38:20.637+00 2023-05-23 22:38:20.643+00 276 276 17/05/2023 09:32-RVT4F06-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307368 expense
307371 2290 2023-05-17 12:45:12+00 38.7 38.7 0 0 1 2023-05-23 22:38:24.767+00 2023-05-23 22:38:24.774+00 276 276 17/05/2023 09:45-CRG6115-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-307371 expense
307374 2290 2023-05-17 12:53:03+00 70.2 70.2 0 0 1 2023-05-23 22:38:27.604+00 2023-05-23 22:38:27.609+00 276 276 17/05/2023 09:53-JBA8C70-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307374 expense
307379 2290 2023-05-17 12:39:47+00 46.8 46.8 0 0 1 2023-05-23 22:38:32.48+00 2023-05-23 22:38:32.486+00 276 276 17/05/2023 09:39-JBA5F83-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307379 expense