Export to CSV

Data

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
307754 2290 2023-05-16 14:36:58+00 45.9 45.9 0 0 1 2023-05-23 22:45:00.749+00 2023-05-23 22:45:00.755+00 276 276 16/05/2023 11:36-RVT4F10-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307754 expense
307755 2290 2023-05-16 14:33:48+00 45.9 45.9 0 0 1 2023-05-23 22:45:01.965+00 2023-05-23 22:45:01.971+00 276 276 16/05/2023 11:33-RUT4J87-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307755 expense
307757 2290 2023-05-16 17:45:55+00 30.6 30.6 0 0 1 2023-05-23 22:45:04.185+00 2023-05-23 22:45:04.191+00 276 276 16/05/2023 14:45-JAT2C76-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307757 expense
307762 2290 2023-05-17 17:13:54+00 59 59 0 0 1 2023-05-23 22:45:09.811+00 2023-05-23 22:45:09.816+00 276 276 17/05/2023 14:13-JBA7A11-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307762 expense
307764 2290 2023-05-17 17:14:45+00 105.73 105.73 0 0 1 2023-05-23 22:45:12.242+00 2023-05-23 22:45:12.247+00 276 276 17/05/2023 14:14-RVT4F03-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-307764 expense
307765 2290 2023-05-17 17:10:02+00 202.8 202.8 0 0 1 2023-05-23 22:45:13.336+00 2023-05-23 22:45:13.348+00 276 276 17/05/2023 14:10-CRG6115-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307765 expense
307770 2290 2023-05-17 17:16:35+00 54.34 54.34 0 0 1 2023-05-23 22:45:18.45+00 2023-05-23 22:45:18.456+00 276 276 17/05/2023 14:16-EJK1569-6093866 SP 255 - km 229+040 - NORTE - Botucatu (Pratania) 6093866 DES-307770 expense
307776 2290 2023-05-17 17:20:55+00 202.8 202.8 0 0 1 2023-05-23 22:45:24.425+00 2023-05-23 22:45:24.43+00 276 276 17/05/2023 14:20-RVT4F01-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307776 expense
307778 2290 2023-05-17 17:21:52+00 46.8 46.8 0 0 1 2023-05-23 22:45:26.651+00 2023-05-23 22:45:26.657+00 276 276 17/05/2023 14:21-JBA6D35-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307778 expense
307780 2290 2023-05-17 17:09:00+00 11.2 11.2 0 0 1 2023-05-23 22:45:28.593+00 2023-05-23 22:45:28.598+00 276 276 17/05/2023 14:09-JBA6D32-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307780 expense