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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
307859 2290 2023-05-17 11:00:55+00 16.8 16.8 0 0 1 2023-05-23 22:46:52.641+00 2023-05-23 22:46:52.647+00 276 276 17/05/2023 08:00-JBB2B75-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307859 expense
307861 2290 2023-05-16 10:12:39+00 45.9 45.9 0 0 1 2023-05-23 22:46:54.565+00 2023-05-23 22:46:54.571+00 276 276 16/05/2023 07:12-RUP4H45-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307861 expense
307867 2290 2023-05-17 12:00:32+00 25.2 25.2 0 0 1 2023-05-23 22:47:01.108+00 2023-05-23 22:47:01.113+00 276 276 17/05/2023 09:00-CRG6115-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307867 expense
307869 2290 2023-05-17 11:54:05+00 16.8 16.8 0 0 1 2023-05-23 22:47:03.371+00 2023-05-23 22:47:03.377+00 276 276 17/05/2023 08:54-JAM6F42-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307869 expense
307870 2290 2023-05-17 11:54:29+00 11.2 11.2 0 0 1 2023-05-23 22:47:04.773+00 2023-05-23 22:47:04.778+00 276 276 17/05/2023 08:54-JAM4H01-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307870 expense
307873 2290 2023-05-17 12:01:38+00 79.61 79.61 0 0 1 2023-05-23 22:47:08.051+00 2023-05-23 22:47:08.057+00 276 276 17/05/2023 09:01-FOL2A88-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-307873 expense
307879 2290 2023-05-16 12:52:17+00 20.4 20.4 0 0 1 2023-05-23 22:47:14.664+00 2023-05-23 22:47:14.669+00 276 276 16/05/2023 09:52-JAP6D30-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307879 expense
307883 2290 2023-05-17 12:02:33+00 16.8 16.8 0 0 1 2023-05-23 22:47:18.746+00 2023-05-23 22:47:18.751+00 276 276 17/05/2023 09:02-JBA8C70-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307883 expense
307884 2290 2023-05-17 10:08:25+00 44.4 44.4 0 0 1 2023-05-23 22:47:19.747+00 2023-05-23 22:47:19.754+00 276 276 17/05/2023 07:08-JBA8C67-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-307884 expense
307889 2290 2023-05-17 11:03:25+00 63 63 0 0 1 2023-05-23 22:47:26.481+00 2023-05-23 22:47:26.486+00 276 276 17/05/2023 08:03-RUT4J80-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307889 expense