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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
306148 2290 2023-05-12 09:43:20+00 58.99 58.99 0 0 1 2023-05-23 20:31:54.819+00 2023-05-23 20:31:54.823+00 276 276 12/05/2023 06:43-RUP4H46-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306148 expense
306157 2290 2023-05-11 22:54:52+00 44.4 44.4 0 0 1 2023-05-23 20:32:12.861+00 2023-05-23 20:32:12.866+00 276 276 11/05/2023 19:54-JBA6D37-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-306157 expense
306165 2290 2023-05-11 22:40:49+00 110.6 110.6 0 0 1 2023-05-23 20:32:25.601+00 2023-05-23 20:32:25.607+00 276 276 11/05/2023 19:40-RVT4F06-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306165 expense
306166 2290 2023-05-11 23:12:34+00 135.2 135.2 0 0 1 2023-05-23 20:32:26.934+00 2023-05-23 20:32:26.948+00 276 276 11/05/2023 20:12-JBA6J83-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306166 expense
306167 2290 2023-05-11 23:27:07+00 106.2 106.2 0 0 1 2023-05-23 20:32:28.352+00 2023-05-23 20:32:28.357+00 276 276 11/05/2023 20:27-RVT4F01-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306167 expense
306169 2290 2023-05-11 23:21:00+00 62.4 62.4 0 0 1 2023-05-23 20:32:31.287+00 2023-05-23 20:32:31.295+00 276 276 11/05/2023 20:21-JBA7A11-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-306169 expense
306173 2290 2023-05-11 22:58:45+00 52 52 0 0 1 2023-05-23 20:32:37.303+00 2023-05-23 20:32:37.307+00 276 276 11/05/2023 19:58-JBB2B86-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-306173 expense
306175 2290 2023-05-11 23:16:22+00 52 52 0 0 1 2023-05-23 20:32:39.788+00 2023-05-23 20:32:39.792+00 276 276 11/05/2023 20:16-JBA5G35-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306175 expense
306177 2290 2023-05-11 21:54:58+00 44.4 44.4 0 0 1 2023-05-23 20:32:42.7+00 2023-05-23 20:32:42.707+00 276 276 11/05/2023 18:54-JAQ5C10-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306177 expense
306180 2290 2023-05-11 23:00:51+00 81.9 81.9 0 0 1 2023-05-23 20:32:47.209+00 2023-05-23 20:32:47.213+00 276 276 11/05/2023 20:00-RVT4F13-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306180 expense