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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
308041 2290 2023-05-17 22:12:50+00 74.67 74.67 0 0 1 2023-05-23 22:50:17.657+00 2023-05-23 22:50:17.662+00 276 276 17/05/2023 19:12-JAN1H26-6093866 BR 153 - km 182 - SUL - CAMPINORTE 6093866 DES-308041 expense
308047 2290 2023-05-18 00:48:58+00 2.8 2.8 0 0 1 2023-05-23 22:50:24.337+00 2023-05-23 22:50:24.342+00 276 276 17/05/2023 21:48-OOF7373-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-308047 expense
308056 2290 2023-05-17 22:13:10+00 70.8 70.8 0 0 1 2023-05-23 22:50:33.51+00 2023-05-23 22:50:33.515+00 276 276 17/05/2023 19:13-JAQ1C58-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308056 expense
308058 2290 2023-05-18 00:56:18+00 81.9 81.9 0 0 1 2023-05-23 22:50:35.475+00 2023-05-23 22:50:35.48+00 276 276 17/05/2023 21:56-BHT2D21-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308058 expense
308059 2290 2023-05-17 22:15:00+00 25.8 25.8 0 0 1 2023-05-23 22:50:36.62+00 2023-05-23 22:50:36.627+00 276 276 17/05/2023 19:15-JBA6D34-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308059 expense
308064 2290 2023-05-18 00:05:59+00 16.8 16.8 0 0 1 2023-05-23 22:50:42.287+00 2023-05-23 22:50:42.293+00 276 276 17/05/2023 21:05-JBA7A09-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308064 expense
308068 2290 2023-05-17 22:21:23+00 94.8 94.8 0 0 1 2023-05-23 22:50:46.501+00 2023-05-23 22:50:46.506+00 276 276 17/05/2023 19:21-JBA7A24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308068 expense
308070 2290 2023-05-17 22:38:36+00 11.2 11.2 0 0 1 2023-05-23 22:50:48.456+00 2023-05-23 22:50:48.461+00 276 276 17/05/2023 19:38-JBA6J83-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-308070 expense
308073 2290 2023-05-17 22:17:45+00 70.8 70.8 0 0 1 2023-05-23 22:50:52.343+00 2023-05-23 22:50:52.348+00 276 276 17/05/2023 19:17-JBA7A17-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308073 expense
308074 2290 2023-05-17 22:17:53+00 70.8 70.8 0 0 1 2023-05-23 22:50:53.427+00 2023-05-23 22:50:53.432+00 276 276 17/05/2023 19:17-JBB5J01-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308074 expense