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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
306101 2290 2023-05-12 10:35:31+00 105.3 105.3 0 0 1 2023-05-23 20:30:52.982+00 2023-05-23 20:30:52.991+00 276 276 12/05/2023 07:35-CRG6115-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306101 expense
306111 2290 2023-05-11 12:45:07+00 63.2 63.2 0 0 1 2023-05-23 20:31:06.751+00 2023-05-23 20:31:06.755+00 276 276 11/05/2023 09:45-RUP4H49-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306111 expense
306112 2290 2023-05-12 03:11:07+00 50.54 50.54 0 0 1 2023-05-23 20:31:07.718+00 2023-05-23 20:31:07.724+00 276 276 12/05/2023 00:11-RUT4J74-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306112 expense
306121 2290 2023-05-12 00:35:49+00 58.5 58.5 0 0 1 2023-05-23 20:31:17.717+00 2023-05-23 20:31:17.721+00 276 276 11/05/2023 21:35-JBA7A09-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306121 expense
306126 2290 2023-05-10 11:46:27+00 54 54 0 0 1 2023-05-23 20:31:22.775+00 2023-05-23 20:31:22.781+00 276 276 10/05/2023 08:46-JBB0J62-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306126 expense
306142 2290 2023-05-11 23:59:44+00 25.2 25.2 0 0 1 2023-05-23 20:31:45.828+00 2023-05-23 20:31:45.835+00 276 276 11/05/2023 20:59-RVT4F01-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306142 expense
306143 2290 2023-05-12 08:59:55+00 72.8 72.8 0 0 1 2023-05-23 20:31:47.014+00 2023-05-23 20:31:47.023+00 276 276 12/05/2023 05:59-JAQ1C68-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306143 expense
306147 2290 2023-05-12 09:00:06+00 58.2 58.2 0 0 1 2023-05-23 20:31:53.739+00 2023-05-23 20:31:53.744+00 276 276 12/05/2023 06:00-JAK8E43-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306147 expense
306152 2290 2023-05-11 23:42:54+00 14 14 0 0 1 2023-05-23 20:32:00.845+00 2023-05-23 20:32:00.855+00 276 276 11/05/2023 20:42-JAT2C76-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306152 expense
306155 2290 2023-05-12 00:02:30+00 82.6 82.6 0 0 1 2023-05-23 20:32:10.396+00 2023-05-23 20:32:10.411+00 276 276 11/05/2023 21:02-BHT2D21-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306155 expense