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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
309406 2290 2023-05-14 07:26:24+00 45 45 0 0 1 2023-05-23 23:14:01.432+00 2023-05-23 23:14:01.437+00 276 276 14/05/2023 04:26-JBA6D30-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309406 expense
309410 2290 2023-05-15 22:06:07+00 47.4 47.4 0 0 1 2023-05-23 23:14:05.17+00 2023-05-23 23:14:05.175+00 276 276 15/05/2023 19:06-JBA8C70-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309410 expense
309414 2290 2023-05-14 13:10:40+00 35.7 35.7 0 0 1 2023-05-23 23:14:08.941+00 2023-05-23 23:14:08.947+00 276 276 14/05/2023 10:10-RVT4F07-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309414 expense
309419 2290 2023-05-15 10:47:56+00 105.3 105.3 0 0 1 2023-05-23 23:14:13.739+00 2023-05-23 23:14:13.745+00 276 276 15/05/2023 07:47-EJK3912-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309419 expense
309422 2290 2023-05-15 11:01:01+00 66.6 66.6 0 0 1 2023-05-23 23:14:16.669+00 2023-05-23 23:14:16.674+00 276 276 15/05/2023 08:01-RUP4H48-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309422 expense
309427 2290 2023-05-14 07:23:50+00 66.6 66.6 0 0 1 2023-05-23 23:14:22.357+00 2023-05-23 23:14:22.362+00 276 276 14/05/2023 04:23-RUT4J71-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309427 expense
309431 2290 2023-05-15 08:44:23+00 106.2 106.2 0 0 1 2023-05-23 23:14:26.727+00 2023-05-23 23:14:26.733+00 276 276 15/05/2023 05:44-RVT4F02-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309431 expense
309439 2290 2023-05-15 12:08:25+00 66.6 66.6 0 0 1 2023-05-23 23:14:34.409+00 2023-05-23 23:14:34.414+00 276 276 15/05/2023 09:08-RUT4J73-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-309439 expense
309447 2290 2023-05-15 09:16:30+00 93.6 93.6 0 0 1 2023-05-23 23:14:42.121+00 2023-05-23 23:14:42.127+00 276 276 15/05/2023 06:16-DYW7814-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309447 expense
309450 2290 2023-05-15 07:41:26+00 105.3 105.3 0 0 1 2023-05-23 23:14:44.902+00 2023-05-23 23:14:44.909+00 276 276 15/05/2023 04:41-FZN8I98-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309450 expense