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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
308695 2290 2023-05-16 16:33:10+00 8.4 8.4 0 0 1 2023-05-23 23:01:38.496+00 2023-05-23 23:01:38.501+00 276 276 16/05/2023 13:33-JBK8C31-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-308695 expense
308698 2290 2023-05-16 09:28:08+00 70.8 70.8 0 0 1 2023-05-23 23:01:42.043+00 2023-05-23 23:01:42.048+00 276 276 16/05/2023 06:28-JBA6D34-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308698 expense
308701 2290 2023-05-16 15:03:33+00 46.8 46.8 0 0 1 2023-05-23 23:01:44.829+00 2023-05-23 23:01:44.835+00 276 276 16/05/2023 12:03-JBB5I97-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308701 expense
308704 2290 2023-05-15 20:01:44+00 66.6 66.6 0 0 1 2023-05-23 23:01:47.631+00 2023-05-23 23:01:47.644+00 276 276 15/05/2023 17:01-RUT4J73-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308704 expense
308711 2290 2023-05-16 18:30:08+00 37.24 37.24 0 0 1 2023-05-23 23:01:55.715+00 2023-05-23 23:01:55.721+00 276 276 16/05/2023 15:30-JAK8E61-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-308711 expense
308716 2290 2023-05-16 20:05:59+00 22.4 22.4 0 0 1 2023-05-23 23:02:00.687+00 2023-05-23 23:02:00.692+00 276 276 16/05/2023 17:05-RUT4J73-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308716 expense
308719 2290 2023-05-16 19:51:38+00 48.6 48.6 0 0 1 2023-05-23 23:02:03.498+00 2023-05-23 23:02:03.504+00 276 276 16/05/2023 16:51-RUP4H45-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308719 expense
308722 2290 2023-05-16 11:04:15+00 50.54 50.54 0 0 1 2023-05-23 23:02:06.914+00 2023-05-23 23:02:06.919+00 276 276 16/05/2023 08:04-JBA5G82-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-308722 expense
308724 2290 2023-05-16 13:22:46+00 41.6 41.6 0 0 1 2023-05-23 23:02:09.361+00 2023-05-23 23:02:09.371+00 276 276 16/05/2023 10:22-JBA6D35-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308724 expense
308729 2290 2023-05-16 18:38:21+00 16.8 16.8 0 0 1 2023-05-23 23:02:14.52+00 2023-05-23 23:02:14.525+00 276 276 16/05/2023 15:38-JBA7A26-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308729 expense