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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
305510 2290 2023-05-15 19:52:40+00 12.9 12.9 0 0 1 2023-05-23 20:16:18.252+00 2023-05-23 20:16:18.259+00 276 276 15/05/2023 16:52-JBB5J03-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305510 expense
305512 2290 2023-05-15 14:55:58+00 21.5 21.5 0 0 1 2023-05-23 20:16:24.058+00 2023-05-23 20:16:24.071+00 276 276 15/05/2023 11:55-JAK8E61-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305512 expense
305515 2290 2023-05-15 16:08:11+00 11.2 11.2 0 0 1 2023-05-23 20:16:29.121+00 2023-05-23 20:16:29.127+00 276 276 15/05/2023 13:08-JBA5F65-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-305515 expense
305520 2290 2023-05-15 07:07:09+00 105.3 105.3 0 0 1 2023-05-23 20:16:38.872+00 2023-05-23 20:16:38.881+00 276 276 15/05/2023 04:07-FYW0A26-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305520 expense
305525 2290 2023-05-15 13:08:37+00 70.8 70.8 0 0 1 2023-05-23 20:16:47.374+00 2023-05-23 20:16:47.379+00 276 276 15/05/2023 10:08-JAN9J32-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305525 expense
305528 2290 2023-05-15 13:07:28+00 11.2 11.2 0 0 1 2023-05-23 20:16:51.991+00 2023-05-23 20:16:51.999+00 276 276 15/05/2023 10:07-JBA6D29-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-305528 expense
305530 2290 2023-05-15 06:30:54+00 93.6 93.6 0 0 1 2023-05-23 20:16:54.925+00 2023-05-23 20:16:54.945+00 276 276 15/05/2023 03:30-FYW0A26-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305530 expense
305532 2290 2023-05-15 22:43:53+00 202.8 202.8 0 0 1 2023-05-23 20:16:58.682+00 2023-05-23 20:16:58.689+00 276 276 15/05/2023 19:43-JBA5G61-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-305532 expense
305546 2290 2023-05-15 11:11:14+00 47.2 47.2 0 0 1 2023-05-23 20:17:29.944+00 2023-05-23 20:17:29.956+00 276 276 15/05/2023 08:11-JBB5I97-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305546 expense
305550 2290 2023-05-15 05:46:40+00 62.4 62.4 0 0 1 2023-05-23 20:17:39.46+00 2023-05-23 20:17:39.472+00 276 276 15/05/2023 02:46-JBB5J03-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305550 expense