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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
304378 2290 2023-05-09 12:18:21+00 2.8 2.8 0 0 1 2023-05-23 19:44:10.854+00 2023-05-23 19:44:10.867+00 276 276 09/05/2023 09:18-EWJ0334-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-304378 expense
304379 2290 2023-05-09 15:42:37+00 32.4 32.4 0 0 1 2023-05-23 19:44:14.32+00 2023-05-23 19:44:14.328+00 276 276 09/05/2023 12:42-JBB0J64-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-304379 expense
304392 2290 2023-05-09 18:23:17+00 16.81 16.81 0 0 1 2023-05-23 19:44:35.129+00 2023-05-23 19:44:35.134+00 276 276 09/05/2023 15:23-JBK8C29-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304392 expense
304393 2290 2023-05-09 15:36:55+00 10.8 10.8 0 0 1 2023-05-23 19:44:37.118+00 2023-05-23 19:44:37.127+00 276 276 09/05/2023 12:36-JBK8C31-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-304393 expense
304405 2290 2023-05-09 13:30:56+00 42.18 42.18 0 0 1 2023-05-23 19:44:52.139+00 2023-05-23 19:44:52.144+00 276 276 09/05/2023 10:30-JBA5I02-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304405 expense
304406 2290 2023-05-09 13:30:32+00 67.45 67.45 0 0 1 2023-05-23 19:44:53.874+00 2023-05-23 19:44:53.883+00 276 276 09/05/2023 10:30-RUP4H47-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304406 expense
304412 2290 2023-05-09 19:37:47+00 32.4 32.4 0 0 1 2023-05-23 19:45:07.348+00 2023-05-23 19:45:07.355+00 276 276 09/05/2023 16:37-RUT4J80-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-304412 expense
304413 2290 2023-05-09 19:34:21+00 27 27 0 0 1 2023-05-23 19:45:10.373+00 2023-05-23 19:45:10.388+00 276 276 09/05/2023 16:34-IXM4440-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-304413 expense
304420 2290 2023-05-09 17:41:36+00 70.8 70.8 0 0 1 2023-05-23 19:45:24.397+00 2023-05-23 19:45:24.402+00 276 276 09/05/2023 14:41-JBA7J69-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304420 expense
304424 2290 2023-05-09 18:16:34+00 32.4 32.4 0 0 1 2023-05-23 19:45:28.876+00 2023-05-23 19:45:28.883+00 276 276 09/05/2023 15:16-JBA7J63-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-304424 expense