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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
306763 2290 2023-05-14 19:23:23+00 44.4 44.4 0 0 1 2023-05-23 22:28:18.051+00 2023-05-23 22:28:18.056+00 276 276 14/05/2023 16:23-JBA5G35-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-306763 expense
306766 2290 2023-05-14 19:47:26+00 113.33 113.33 0 0 1 2023-05-23 22:28:21.027+00 2023-05-23 22:28:21.033+00 276 276 14/05/2023 16:47-JBB3A26-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-306766 expense
306769 2290 2023-05-14 20:06:35+00 27 27 0 0 1 2023-05-23 22:28:23.888+00 2023-05-23 22:28:23.893+00 276 276 14/05/2023 17:06-JBB0J61-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306769 expense
306773 2290 2023-05-13 22:53:38+00 48.5 48.5 0 0 1 2023-05-23 22:28:27.787+00 2023-05-23 22:28:27.792+00 276 276 13/05/2023 19:53-JBB2B86-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306773 expense
306776 2290 2023-05-13 22:54:38+00 67.9 67.9 0 0 1 2023-05-23 22:28:30.663+00 2023-05-23 22:28:30.669+00 276 276 13/05/2023 19:54-RVT4E99-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306776 expense
306779 2290 2023-05-14 20:17:14+00 50.54 50.54 0 0 1 2023-05-23 22:28:33.601+00 2023-05-23 22:28:33.607+00 276 276 14/05/2023 17:17-JAM4H31-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306779 expense
306783 2290 2023-05-13 23:33:16+00 38.8 38.8 0 0 1 2023-05-23 22:28:37.415+00 2023-05-23 22:28:37.42+00 276 276 13/05/2023 20:33-JBB0J61-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-306783 expense
306789 2290 2023-05-13 19:03:59+00 34.4 34.4 0 0 1 2023-05-23 22:28:44.066+00 2023-05-23 22:28:44.071+00 276 276 13/05/2023 16:03-RUP4H48-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306789 expense
306791 2290 2023-05-13 20:12:16+00 169.95 169.95 0 0 1 2023-05-23 22:28:46.272+00 2023-05-23 22:28:46.277+00 276 276 13/05/2023 17:12-FNL7J52-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-306791 expense
306795 2290 2023-05-13 19:27:44+00 19.6 19.6 0 0 1 2023-05-23 22:28:50.201+00 2023-05-23 22:28:50.207+00 276 276 13/05/2023 16:27-RVT4E99-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306795 expense