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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
306549 2290 2023-05-11 11:56:27+00 169 169 0 0 1 2023-05-23 22:24:37.919+00 2023-05-23 22:24:37.925+00 276 276 11/05/2023 08:56-JBA7A11-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306549 expense
306551 2290 2023-05-11 10:20:42+00 202.8 202.8 0 0 1 2023-05-23 22:24:39.98+00 2023-05-23 22:24:39.986+00 276 276 11/05/2023 07:20-RVT4F02-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306551 expense
306556 2290 2023-05-11 06:00:30+00 41.6 41.6 0 0 1 2023-05-23 22:24:44.695+00 2023-05-23 22:24:44.7+00 276 276 11/05/2023 03:00-JBB5I97-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-306556 expense
306560 2290 2023-05-10 22:27:21+00 63.2 63.2 0 0 1 2023-05-23 22:24:48.857+00 2023-05-23 22:24:48.862+00 276 276 10/05/2023 19:27-JBB0J64-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306560 expense
306564 2290 2023-05-11 04:53:21+00 110.6 110.6 0 0 1 2023-05-23 22:24:53.197+00 2023-05-23 22:24:53.203+00 276 276 11/05/2023 01:53-EIL3H43-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306564 expense
306568 2290 2023-05-11 12:40:39+00 47.2 47.2 0 0 1 2023-05-23 22:24:57.259+00 2023-05-23 22:24:57.265+00 276 276 11/05/2023 09:40-JBA7J67-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-306568 expense
306569 2290 2023-05-11 12:43:25+00 46.8 46.8 0 0 1 2023-05-23 22:24:58.903+00 2023-05-23 22:24:58.909+00 276 276 11/05/2023 09:43-JBA7A22-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-306569 expense
306570 2290 2023-05-11 07:51:10+00 25.8 25.8 0 0 1 2023-05-23 22:24:59.897+00 2023-05-23 22:24:59.903+00 276 276 11/05/2023 04:51-JAN9J32-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306570 expense
306573 2290 2023-05-11 10:23:39+00 105.3 105.3 0 0 1 2023-05-23 22:25:03.194+00 2023-05-23 22:25:03.199+00 276 276 11/05/2023 07:23-RVT4F08-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306573 expense
306575 2290 2023-05-11 12:14:50+00 85.69 85.69 0 0 1 2023-05-23 22:25:05.278+00 2023-05-23 22:25:05.284+00 276 276 11/05/2023 09:14-JBA5H94-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306575 expense