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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
309455 2290 2023-05-14 21:20:51+00 75.81 75.81 0 0 1 2023-05-23 23:14:49.761+00 2023-05-23 23:14:49.767+00 276 276 14/05/2023 18:20-RVT4F02-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-309455 expense
309458 2290 2023-05-09 22:24:11+00 41.6 41.6 0 0 1 2023-05-23 23:14:52.716+00 2023-05-23 23:14:52.721+00 276 276 09/05/2023 19:24-JBA7A17-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309458 expense
309462 2290 2023-05-09 22:10:32+00 146.96 146.96 0 0 1 2023-05-23 23:14:56.554+00 2023-05-23 23:14:56.56+00 276 276 09/05/2023 19:10-FNL7J52-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-309462 expense
309468 2290 2023-05-09 21:46:43+00 27 27 0 0 1 2023-05-23 23:15:02.643+00 2023-05-23 23:15:02.648+00 276 276 09/05/2023 18:46-JAK8E43-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-309468 expense
309469 2290 2023-05-09 21:38:39+00 66.6 66.6 0 0 1 2023-05-23 23:15:03.599+00 2023-05-23 23:15:03.605+00 276 276 09/05/2023 18:38-RVT4F07-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-309469 expense
309476 2290 2023-05-09 22:12:01+00 105.3 105.3 0 0 1 2023-05-23 23:15:10.316+00 2023-05-23 23:15:10.322+00 276 276 09/05/2023 19:12-JAQ1C68-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309476 expense
309480 2290 2023-05-08 08:19:53+00 72.8 72.8 0 0 1 2023-05-23 23:15:14.067+00 2023-05-23 23:15:14.072+00 276 276 08/05/2023 05:19-EXN7035-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309480 expense
309485 2290 2023-05-08 07:41:47+00 16.8 16.8 0 0 1 2023-05-23 23:15:19.708+00 2023-05-23 23:15:19.723+00 276 276 08/05/2023 04:41-JAN1H62-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309485 expense
309490 2290 2023-05-08 12:47:15+00 135.2 135.2 0 0 1 2023-05-23 23:15:24.956+00 2023-05-23 23:15:24.964+00 276 276 08/05/2023 09:47-JBA8C70-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309490 expense
309492 2290 2023-05-08 16:36:29+00 39.42 39.42 0 0 1 2023-05-23 23:15:26.829+00 2023-05-23 23:15:26.834+00 276 276 08/05/2023 13:36-CRG6115-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309492 expense