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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
304154 2290 2023-05-12 15:47:12+00 41.6 41.6 0 0 1 2023-05-23 19:38:19.744+00 2023-05-23 19:38:19.75+00 276 276 12/05/2023 12:47-JBB5I97-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304154 expense
304156 2290 2023-05-12 20:38:47+00 70.8 70.8 0 0 1 2023-05-23 19:38:22.101+00 2023-05-23 19:38:22.108+00 276 276 12/05/2023 17:38-JAN1H26-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304156 expense
304159 2290 2023-05-12 18:06:46+00 29.6 29.6 0 0 1 2023-05-23 19:38:26.1+00 2023-05-23 19:38:26.134+00 276 276 12/05/2023 15:06-JBB3A26-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-304159 expense
304160 2290 2023-05-12 17:30:02+00 66.6 66.6 0 0 1 2023-05-23 19:38:27.418+00 2023-05-23 19:38:27.425+00 276 276 12/05/2023 14:30-RVT4F11-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-304160 expense
304166 2290 2023-05-12 19:27:17+00 105.3 105.3 0 0 1 2023-05-23 19:38:40.031+00 2023-05-23 19:38:40.038+00 276 276 12/05/2023 16:27-RUP4H47-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304166 expense
304167 2290 2023-05-12 19:27:44+00 105.3 105.3 0 0 1 2023-05-23 19:38:41.797+00 2023-05-23 19:38:41.802+00 276 276 12/05/2023 16:27-RUT4J72-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304167 expense
304169 2290 2023-05-12 20:03:19+00 30.1 30.1 0 0 1 2023-05-23 19:38:45.588+00 2023-05-23 19:38:45.594+00 276 276 12/05/2023 17:03-FCD2513-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304169 expense
304171 2290 2023-05-12 18:19:27+00 16.8 16.8 0 0 1 2023-05-23 19:38:49.5+00 2023-05-23 19:38:49.507+00 276 276 12/05/2023 15:19-JBB5J03-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304171 expense
304174 2290 2023-05-12 18:23:59+00 63.2 63.2 0 0 1 2023-05-23 19:38:57.89+00 2023-05-23 19:38:57.896+00 276 276 12/05/2023 15:23-RUP4H50-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304174 expense
304175 2290 2023-05-12 18:39:52+00 105.3 105.3 0 0 1 2023-05-23 19:39:02.081+00 2023-05-23 19:39:02.087+00 276 276 12/05/2023 15:39-BPQ2962-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-304175 expense