Export to CSV

Data

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
307792 2290 2023-05-17 17:14:04+00 59 59 0 0 1 2023-05-23 22:45:42.447+00 2023-05-23 22:45:42.452+00 276 276 17/05/2023 14:14-JBA6D29-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307792 expense
307794 2290 2023-05-17 18:14:26+00 32.4 32.4 0 0 1 2023-05-23 22:45:44.524+00 2023-05-23 22:45:44.529+00 276 276 17/05/2023 15:14-JAK8E43-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307794 expense
307796 2290 2023-05-17 18:09:48+00 32.4 32.4 0 0 1 2023-05-23 22:45:46.414+00 2023-05-23 22:45:46.419+00 276 276 17/05/2023 15:09-JBB5J02-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307796 expense
307799 2290 2023-05-17 18:55:12+00 47.2 47.2 0 0 1 2023-05-23 22:45:49.466+00 2023-05-23 22:45:49.471+00 276 276 17/05/2023 15:55-JBA8C54-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-307799 expense
307803 2290 2023-05-17 18:34:21+00 16.8 16.8 0 0 1 2023-05-23 22:45:53.763+00 2023-05-23 22:45:53.769+00 276 276 17/05/2023 15:34-JAK8E36-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307803 expense
307807 2290 2023-05-17 18:34:26+00 128.63 128.63 0 0 1 2023-05-23 22:45:57.749+00 2023-05-23 22:45:57.754+00 276 276 17/05/2023 15:34-RVT4F00-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307807 expense
307808 2290 2023-05-17 18:30:23+00 75.81 75.81 0 0 1 2023-05-23 22:45:58.697+00 2023-05-23 22:45:58.702+00 276 276 17/05/2023 15:30-RVT4F03-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-307808 expense
307813 2290 2023-05-17 18:51:03+00 11.2 11.2 0 0 1 2023-05-23 22:46:04.03+00 2023-05-23 22:46:04.035+00 276 276 17/05/2023 15:51-JBA8C54-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-307813 expense
307815 2290 2023-05-17 18:20:56+00 21.5 21.5 0 0 1 2023-05-23 22:46:06.113+00 2023-05-23 22:46:06.118+00 276 276 17/05/2023 15:20-JBA6D29-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-307815 expense
307823 2290 2023-05-17 18:26:36+00 169 169 0 0 1 2023-05-23 22:46:14.254+00 2023-05-23 22:46:14.259+00 276 276 17/05/2023 15:26-JBA7A24-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-307823 expense