Export to CSV

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
309346 2290 2023-05-15 13:53:53+00 70.2 70.2 0 0 1 2023-05-23 23:13:01.764+00 2023-05-23 23:13:01.77+00 276 276 15/05/2023 10:53-GDM9E48-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309346 expense
309350 2290 2023-05-15 21:16:11+00 25.8 25.8 0 0 1 2023-05-23 23:13:05.687+00 2023-05-23 23:13:05.692+00 276 276 15/05/2023 18:16-JBB5I97-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309350 expense
309357 2290 2023-05-15 17:27:20+00 25.2 25.2 0 0 1 2023-05-23 23:13:12.792+00 2023-05-23 23:13:12.797+00 276 276 15/05/2023 14:27-DSS0B62-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309357 expense
309359 2290 2023-05-15 17:03:34+00 47.2 47.2 0 0 1 2023-05-23 23:13:15.556+00 2023-05-23 23:13:15.565+00 276 276 15/05/2023 14:03-JAQ5I24-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309359 expense
309362 2290 2023-05-15 10:47:09+00 44.4 44.4 0 0 1 2023-05-23 23:13:18.366+00 2023-05-23 23:13:18.371+00 276 276 15/05/2023 07:47-JBA6D33-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309362 expense
309364 2290 2023-05-14 18:49:27+00 45 45 0 0 1 2023-05-23 23:13:20.227+00 2023-05-23 23:13:20.232+00 276 276 14/05/2023 15:49-JAN9J29-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309364 expense
309372 2290 2023-05-14 14:37:44+00 45 45 0 0 1 2023-05-23 23:13:27.927+00 2023-05-23 23:13:27.938+00 276 276 14/05/2023 11:37-JBA6D37-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309372 expense
309374 2290 2023-05-14 11:52:00+00 54 54 0 0 1 2023-05-23 23:13:29.791+00 2023-05-23 23:13:29.797+00 276 276 14/05/2023 08:52-JAN1H26-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309374 expense
309378 2290 2023-05-14 17:00:20+00 66.6 66.6 0 0 1 2023-05-23 23:13:33.504+00 2023-05-23 23:13:33.51+00 276 276 14/05/2023 14:00-RUP4H47-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-309378 expense
309380 2290 2023-05-14 17:24:30+00 32.4 32.4 0 0 1 2023-05-23 23:13:35.342+00 2023-05-23 23:13:35.347+00 276 276 14/05/2023 14:24-JBA6D33-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-309380 expense