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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
308835 2290 2023-05-16 13:14:02+00 85.69 85.69 0 0 1 2023-05-23 23:04:08.61+00 2023-05-23 23:04:08.619+00 276 276 16/05/2023 10:14-JBA5G82-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-308835 expense
308838 2290 2023-05-16 11:40:56+00 58.2 58.2 0 0 1 2023-05-23 23:04:11.588+00 2023-05-23 23:04:11.594+00 276 276 16/05/2023 08:40-JBB0J62-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-308838 expense
308843 2290 2023-05-16 10:45:52+00 113.33 113.33 0 0 1 2023-05-23 23:04:16.953+00 2023-05-23 23:04:16.96+00 276 276 16/05/2023 07:45-JBA7J69-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-308843 expense
308850 2290 2023-05-16 14:45:09+00 8.4 8.4 0 0 1 2023-05-23 23:04:23.718+00 2023-05-23 23:04:23.724+00 276 276 16/05/2023 11:45-JBA7J45-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308850 expense
308852 2290 2023-05-16 09:13:40+00 135.2 135.2 0 0 1 2023-05-23 23:04:25.597+00 2023-05-23 23:04:25.603+00 276 276 16/05/2023 06:13-JBA5H99-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308852 expense
308857 2290 2023-05-16 10:08:21+00 19.6 19.6 0 0 1 2023-05-23 23:04:30.507+00 2023-05-23 23:04:30.512+00 276 276 16/05/2023 07:08-EJK3912-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308857 expense
308862 2290 2023-05-16 08:21:20+00 62.4 62.4 0 0 1 2023-05-23 23:04:39.319+00 2023-05-23 23:04:39.336+00 276 276 16/05/2023 05:21-JBA6D34-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308862 expense
308866 2290 2023-05-16 09:00:39+00 70.2 70.2 0 0 1 2023-05-23 23:04:44.002+00 2023-05-23 23:04:44.008+00 276 276 16/05/2023 06:00-JAN1H62-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308866 expense
308871 2290 2023-05-16 08:12:32+00 70.8 70.8 0 0 1 2023-05-23 23:04:49.123+00 2023-05-23 23:04:49.135+00 276 276 16/05/2023 05:12-JAT2C90-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308871 expense
308874 2290 2023-05-16 12:45:15+00 19.6 19.6 0 0 1 2023-05-23 23:04:52.26+00 2023-05-23 23:04:52.266+00 276 276 16/05/2023 09:45-GEJ5C52-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308874 expense