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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
308441 2290 2023-05-16 23:14:38+00 16.8 16.8 0 0 1 2023-05-23 22:57:16.339+00 2023-05-23 22:57:16.345+00 276 276 16/05/2023 20:14-JAP6D37-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308441 expense
308447 2290 2023-05-17 08:40:07+00 81.9 81.9 0 0 1 2023-05-23 22:57:22.257+00 2023-05-23 22:57:22.263+00 276 276 17/05/2023 05:40-RVT4F05-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308447 expense
308451 2290 2023-05-17 10:01:27+00 46.8 46.8 0 0 1 2023-05-23 22:57:26.226+00 2023-05-23 22:57:26.231+00 276 276 17/05/2023 07:01-JBB0J64-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308451 expense
308453 2290 2023-05-17 08:21:11+00 14 14 0 0 1 2023-05-23 22:57:28.121+00 2023-05-23 22:57:28.126+00 276 276 17/05/2023 05:21-JAT2C90-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308453 expense
308456 2290 2023-05-17 05:29:46+00 87.3 87.3 0 0 1 2023-05-23 22:57:31.195+00 2023-05-23 22:57:31.201+00 276 276 17/05/2023 02:29-RVT4F01-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-308456 expense
308460 2290 2023-05-17 09:30:19+00 41.6 41.6 0 0 1 2023-05-23 22:57:35.078+00 2023-05-23 22:57:35.084+00 276 276 17/05/2023 06:30-JBB0J64-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308460 expense
308465 2290 2023-05-17 10:22:53+00 30.1 30.1 0 0 1 2023-05-23 22:57:39.781+00 2023-05-23 22:57:39.787+00 276 276 17/05/2023 07:22-RVT4F02-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-308465 expense
308472 2290 2023-05-17 09:51:33+00 31.2 31.2 0 0 1 2023-05-23 22:57:46.596+00 2023-05-23 22:57:46.601+00 276 276 17/05/2023 06:51-JBB3A26-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308472 expense
308475 2290 2023-05-17 10:04:35+00 79.61 79.61 0 0 1 2023-05-23 22:57:49.504+00 2023-05-23 22:57:49.509+00 276 276 17/05/2023 07:04-FYN2H44-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-308475 expense
308481 2290 2023-05-16 07:59:47+00 16.8 16.8 0 0 1 2023-05-23 22:57:55.572+00 2023-05-23 22:57:55.577+00 276 276 16/05/2023 04:59-JAT2C90-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308481 expense