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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
308589 2290 2023-05-11 16:05:07+00 32.4 32.4 0 0 1 2023-05-23 22:59:43.808+00 2023-05-23 22:59:43.813+00 276 276 11/05/2023 13:05-JBA6D33-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308589 expense
308593 2290 2023-05-16 12:35:56+00 30.1 30.1 0 0 1 2023-05-23 22:59:47.556+00 2023-05-23 22:59:47.562+00 276 276 16/05/2023 09:35-EQE6H46-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308593 expense
308600 2290 2023-05-16 19:08:07+00 74.67 74.67 0 0 1 2023-05-23 22:59:54.208+00 2023-05-23 22:59:54.213+00 276 276 16/05/2023 16:08-JAN1H26-6093866 BR 153 - km 182 - NORTE - CAMPINORTE 6093866 DES-308600 expense
308603 2290 2023-05-16 19:55:29+00 70.8 70.8 0 0 1 2023-05-23 22:59:57.011+00 2023-05-23 22:59:57.017+00 276 276 16/05/2023 16:55-JBA6D34-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308603 expense
308604 2290 2023-05-16 17:28:30+00 14 14 0 0 1 2023-05-23 22:59:58.087+00 2023-05-23 22:59:58.092+00 276 276 16/05/2023 14:28-JBA8C54-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-308604 expense
308607 2290 2023-05-16 17:09:28+00 70.2 70.2 0 0 1 2023-05-23 23:00:01.876+00 2023-05-23 23:00:01.882+00 276 276 16/05/2023 14:09-JAN9J32-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308607 expense
308610 2290 2023-05-16 18:49:00+00 94.8 94.8 0 0 1 2023-05-23 23:00:05.065+00 2023-05-23 23:00:05.07+00 276 276 16/05/2023 15:49-JBA7A09-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308610 expense
308613 2290 2023-05-16 17:40:11+00 62.4 62.4 0 0 1 2023-05-23 23:00:07.872+00 2023-05-23 23:00:07.877+00 276 276 16/05/2023 14:40-JAQ1C58-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308613 expense
308616 2290 2023-05-15 08:35:18+00 54 54 0 0 1 2023-05-23 23:00:11.563+00 2023-05-23 23:00:11.569+00 276 276 15/05/2023 05:35-JBA6D33-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-308616 expense
308620 2290 2023-05-16 07:19:55+00 25.8 25.8 0 0 1 2023-05-23 23:00:15.389+00 2023-05-23 23:00:15.395+00 276 276 16/05/2023 04:19-JAT2C90-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308620 expense