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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
308992 2290 2023-05-10 15:32:41+00 45.9 45.9 0 0 1 2023-05-23 23:06:52.437+00 2023-05-23 23:06:52.442+00 276 276 10/05/2023 12:32-RUP4H48-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-308992 expense
308996 2290 2023-05-11 18:37:12+00 59 59 0 0 1 2023-05-23 23:06:56.257+00 2023-05-23 23:06:56.263+00 276 276 11/05/2023 15:37-JBA7J67-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-308996 expense
308998 2290 2023-05-11 15:25:51+00 30.6 30.6 0 0 1 2023-05-23 23:06:58.118+00 2023-05-23 23:06:58.124+00 276 276 11/05/2023 12:25-RUT4J74-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-308998 expense
309001 2290 2023-05-11 18:14:54+00 10.4 10.4 0 0 1 2023-05-23 23:07:02.123+00 2023-05-23 23:07:02.128+00 276 276 11/05/2023 15:14-RBS6B58-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309001 expense
309003 2290 2023-05-11 17:11:32+00 35.4 35.4 0 0 1 2023-05-23 23:07:04.714+00 2023-05-23 23:07:04.719+00 276 276 11/05/2023 14:11-JBK8C31-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309003 expense
309008 2290 2023-05-11 17:00:36+00 11.2 11.2 0 0 1 2023-05-23 23:07:09.651+00 2023-05-23 23:07:09.657+00 276 276 11/05/2023 14:00-JAM4H10-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309008 expense
309010 2290 2023-05-11 16:34:56+00 79 79 0 0 1 2023-05-23 23:07:13.205+00 2023-05-23 23:07:13.215+00 276 276 11/05/2023 13:34-EZE2E72-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309010 expense
309013 2290 2023-05-11 17:04:46+00 80.94 80.94 0 0 1 2023-05-23 23:07:18.25+00 2023-05-23 23:07:18.257+00 276 276 11/05/2023 14:04-IXT4440-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-309013 expense
309018 2290 2023-05-11 15:23:49+00 70.8 70.8 0 0 1 2023-05-23 23:07:22.973+00 2023-05-23 23:07:22.979+00 276 276 11/05/2023 12:23-JBA6J87-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309018 expense
309024 2290 2023-05-11 15:30:00+00 48.5 48.5 0 0 1 2023-05-23 23:07:29.397+00 2023-05-23 23:07:29.403+00 276 276 11/05/2023 12:30-JBB5I99-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-309024 expense