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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
306374 2290 2023-05-11 17:25:08+00 142.2 142.2 0 0 1 2023-05-23 20:37:20.713+00 2023-05-23 20:37:20.721+00 276 276 11/05/2023 14:25-FZN8I98-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306374 expense
306379 2290 2023-05-11 15:02:16+00 202.8 202.8 0 0 1 2023-05-23 20:37:26.03+00 2023-05-23 20:37:26.034+00 276 276 11/05/2023 12:02-BPQ2962-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306379 expense
306381 2290 2023-05-11 15:07:39+00 11.2 11.2 0 0 1 2023-05-23 20:37:28.146+00 2023-05-23 20:37:28.154+00 276 276 11/05/2023 12:07-JBA5I03-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306381 expense
306384 2290 2023-05-11 17:26:17+00 19.6 19.6 0 0 1 2023-05-23 20:37:34.762+00 2023-05-23 20:37:34.768+00 276 276 11/05/2023 14:26-FNL7J52-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306384 expense
306387 2290 2023-05-11 16:27:13+00 35.4 35.4 0 0 1 2023-05-23 20:37:39.423+00 2023-05-23 20:37:39.428+00 276 276 11/05/2023 13:27-JBA7J69-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306387 expense
306391 2290 2023-05-11 15:21:22+00 58.2 58.2 0 0 1 2023-05-23 20:37:44.365+00 2023-05-23 20:37:44.37+00 276 276 11/05/2023 12:21-JBA5H94-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306391 expense
306394 2290 2023-05-11 15:15:51+00 23.6 23.6 0 0 1 2023-05-23 20:37:47.678+00 2023-05-23 20:37:47.683+00 276 276 11/05/2023 12:15-JBK8C31-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-306394 expense
306395 2290 2023-05-11 16:34:23+00 8.6 8.6 0 0 1 2023-05-23 20:37:49.232+00 2023-05-23 20:37:49.245+00 276 276 11/05/2023 13:34-ITH2400-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306395 expense
227682 2290 2023-02-15 11:59:19+00 16.81 16.81 0 0 1 2023-03-05 16:09:59.738+00 2023-03-05 16:09:59.743+00 870 870 15/02/2023 08:59-5975082-Pedágio OOA7H71 5975082 DES-227682 expense
306400 2290 2023-05-11 17:30:39+00 38.7 38.7 0 0 1 2023-05-23 20:37:54.831+00 2023-05-23 20:37:54.835+00 276 276 11/05/2023 14:30-GCI8538-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-306400 expense