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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
307387 2290 2023-05-17 12:55:28+00 70.8 70.8 0 0 1 2023-05-23 22:38:41.721+00 2023-05-23 22:38:41.728+00 276 276 17/05/2023 09:55-JBA6D35-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307387 expense
307392 2290 2023-05-17 12:54:16+00 202.8 202.8 0 0 1 2023-05-23 22:38:50.375+00 2023-05-23 22:38:50.381+00 276 276 17/05/2023 09:54-JBB2B86-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307392 expense
307395 2290 2023-05-17 12:27:35+00 44.4 44.4 0 0 1 2023-05-23 22:38:53.81+00 2023-05-23 22:38:53.816+00 276 276 17/05/2023 09:27-JAN9J29-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-307395 expense
307399 2290 2023-05-17 13:45:09+00 79 79 0 0 1 2023-05-23 22:38:58.48+00 2023-05-23 22:38:58.485+00 276 276 17/05/2023 10:45-EZE2E72-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307399 expense
307400 2290 2023-05-17 14:10:53+00 38.7 38.7 0 0 1 2023-05-23 22:38:59.816+00 2023-05-23 22:38:59.824+00 276 276 17/05/2023 11:10-EJK3912-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307400 expense
307405 2290 2023-05-17 13:45:36+00 75.81 75.81 0 0 1 2023-05-23 22:39:04.926+00 2023-05-23 22:39:04.932+00 276 276 17/05/2023 10:45-RUT4J85-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-307405 expense
307410 2290 2023-05-17 13:38:46+00 202.8 202.8 0 0 1 2023-05-23 22:39:09.836+00 2023-05-23 22:39:09.842+00 276 276 17/05/2023 10:38-CRG6115-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307410 expense
307412 2290 2023-05-17 13:50:24+00 202.8 202.8 0 0 1 2023-05-23 22:39:11.934+00 2023-05-23 22:39:11.939+00 276 276 17/05/2023 10:50-RVT4F06-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-307412 expense
307418 2290 2023-05-17 13:44:01+00 17.2 17.2 0 0 1 2023-05-23 22:39:18.163+00 2023-05-23 22:39:18.169+00 276 276 17/05/2023 10:44-JBA6D34-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-307418 expense
307425 2290 2023-05-17 13:38:04+00 16.2 16.2 0 0 1 2023-05-23 22:39:24.704+00 2023-05-23 22:39:24.71+00 276 276 17/05/2023 10:38-JBK8C35-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-307425 expense