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Data

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
305534 2290 2023-05-15 22:46:10+00 11.2 11.2 0 0 1 2023-05-23 20:17:04.055+00 2023-05-23 20:17:04.062+00 276 276 15/05/2023 19:46-JBA7A26-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305534 expense
305537 2290 2023-05-15 07:45:00+00 102.41 102.41 0 0 1 2023-05-23 20:17:11.752+00 2023-05-23 20:17:11.761+00 276 276 15/05/2023 04:45-FYN2H44-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-305537 expense
305543 2290 2023-05-15 18:05:59+00 23.6 23.6 0 0 1 2023-05-23 20:17:24.271+00 2023-05-23 20:17:24.279+00 276 276 15/05/2023 15:05-JBK8C29-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305543 expense
305545 2290 2023-05-15 13:27:49+00 105.3 105.3 0 0 1 2023-05-23 20:17:27.693+00 2023-05-23 20:17:27.703+00 276 276 15/05/2023 10:27-RVT4F09-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305545 expense
305549 2290 2023-05-15 18:14:04+00 75.52 75.52 0 0 1 2023-05-23 20:17:37.336+00 2023-05-23 20:17:37.347+00 276 276 15/05/2023 15:14-JBA7A15-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-305549 expense
305554 2290 2023-05-15 14:57:06+00 21.5 21.5 0 0 1 2023-05-23 20:17:45.891+00 2023-05-23 20:17:45.899+00 276 276 15/05/2023 11:57-JBA7A23-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305554 expense
305559 2290 2023-05-16 00:54:01+00 38.7 38.7 0 0 1 2023-05-23 20:17:53.386+00 2023-05-23 20:17:53.389+00 276 276 15/05/2023 21:54-JAQ1C68-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305559 expense
305562 2290 2023-05-15 15:54:26+00 25.2 25.2 0 0 1 2023-05-23 20:17:56.891+00 2023-05-23 20:17:56.894+00 276 276 15/05/2023 12:54-RUT4J82-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305562 expense
305565 2290 2023-05-15 11:15:36+00 70.2 70.2 0 0 1 2023-05-23 20:18:11.519+00 2023-05-23 20:18:11.528+00 276 276 15/05/2023 08:15-JAN9J32-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305565 expense
305567 2290 2023-05-15 07:19:28+00 27.9 27.9 0 0 1 2023-05-23 20:18:13.607+00 2023-05-23 20:18:13.611+00 276 276 15/05/2023 04:19-JBA7J45-6093866 SP 065 - km 79+900 - Sul - Atibaia 6093866 DES-305567 expense