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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
306993 2290 2023-05-14 14:06:42+00 54 54 0 0 1 2023-05-23 22:32:08.436+00 2023-05-23 22:32:08.442+00 276 276 14/05/2023 11:06-JBA5G35-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306993 expense
306998 2290 2023-05-13 16:56:24+00 45 45 0 0 1 2023-05-23 22:32:13.298+00 2023-05-23 22:32:13.303+00 276 276 13/05/2023 13:56-JBA7A14-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306998 expense
307000 2290 2023-05-14 11:40:24+00 39.42 39.42 0 0 1 2023-05-23 22:32:15.212+00 2023-05-23 22:32:15.217+00 276 276 14/05/2023 08:40-CRG6115-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-307000 expense
307006 2290 2023-05-13 16:34:16+00 48.5 48.5 0 0 1 2023-05-23 22:32:20.94+00 2023-05-23 22:32:20.946+00 276 276 13/05/2023 13:34-JBA5H94-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-307006 expense
307011 2290 2023-05-14 16:48:54+00 67.8 67.8 0 0 1 2023-05-23 22:32:25.768+00 2023-05-23 22:32:25.774+00 276 276 14/05/2023 13:48-JBB3A26-6093866 SP 326 - km 407+527 - Sul - Colina 6093866 DES-307011 expense
307014 2290 2023-05-14 18:38:40+00 202.8 202.8 0 0 1 2023-05-23 22:32:28.767+00 2023-05-23 22:32:28.773+00 276 276 14/05/2023 15:38-JBA5G82-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307014 expense
307017 2290 2023-05-14 14:28:11+00 48.6 48.6 0 0 1 2023-05-23 22:32:32.014+00 2023-05-23 22:32:32.019+00 276 276 14/05/2023 11:28-RUP4H47-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-307017 expense
307020 2290 2023-05-14 17:14:51+00 44.4 44.4 0 0 1 2023-05-23 22:32:34.798+00 2023-05-23 22:32:34.804+00 276 276 14/05/2023 14:14-JAN9J32-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-307020 expense
307024 2290 2023-05-13 17:25:58+00 14 14 0 0 1 2023-05-23 22:32:38.624+00 2023-05-23 22:32:38.629+00 276 276 13/05/2023 14:25-JBA7J64-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-307024 expense
307028 2290 2023-05-14 18:19:03+00 169.95 169.95 0 0 1 2023-05-23 22:32:42.332+00 2023-05-23 22:32:42.337+00 276 276 14/05/2023 15:19-FYW0A26-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-307028 expense