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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
306335 2290 2023-05-11 19:08:09+00 19.6 19.6 0 0 1 2023-05-23 20:36:19.676+00 2023-05-23 20:36:19.683+00 276 276 11/05/2023 16:08-FZN8I98-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-306335 expense
306341 2290 2023-05-11 13:23:02+00 59 59 0 0 1 2023-05-23 20:36:26.954+00 2023-05-23 20:36:26.959+00 276 276 11/05/2023 10:23-JBB2B86-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306341 expense
306343 2290 2023-05-11 18:09:57+00 43.2 43.2 0 0 1 2023-05-23 20:36:32.305+00 2023-05-23 20:36:32.313+00 276 276 11/05/2023 15:09-FOP6A93-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-306343 expense
306346 2290 2023-05-11 17:44:16+00 30.6 30.6 0 0 1 2023-05-23 20:36:35.649+00 2023-05-23 20:36:35.654+00 276 276 11/05/2023 14:44-JAQ1C58-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-306346 expense
306347 2290 2023-05-11 18:22:49+00 45.9 45.9 0 0 1 2023-05-23 20:36:36.918+00 2023-05-23 20:36:36.983+00 276 276 11/05/2023 15:22-RVT4E99-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-306347 expense
306348 2290 2023-05-04 08:35:27+00 8.4 8.4 0 0 1 2023-05-23 20:36:40.736+00 2023-05-23 20:36:40.74+00 276 276 04/05/2023 05:35-ITH2400-6093866 SP 021 - km 7+000 - Capital - Sao Paulo 6093866 DES-306348 expense
306354 2290 2023-05-11 18:43:40+00 81.9 81.9 0 0 1 2023-05-23 20:36:49.137+00 2023-05-23 20:36:49.149+00 276 276 11/05/2023 15:43-BSZ4I45-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306354 expense
306358 2290 2023-05-11 18:59:34+00 102.41 102.41 0 0 1 2023-05-23 20:36:54.701+00 2023-05-23 20:36:54.706+00 276 276 11/05/2023 15:59-CRG6115-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-306358 expense
306363 2290 2023-05-11 19:09:44+00 62.4 62.4 0 0 1 2023-05-23 20:37:02.231+00 2023-05-23 20:37:02.24+00 276 276 11/05/2023 16:09-JBA5H94-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306363 expense
306372 2290 2023-05-11 17:39:59+00 70.2 70.2 0 0 1 2023-05-23 20:37:15.674+00 2023-05-23 20:37:15.68+00 276 276 11/05/2023 14:39-JBB5J02-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306372 expense