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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
309045 2290 2023-04-19 19:23:52+00 41.6 41.6 0 0 1 2023-05-23 23:07:51.24+00 2023-05-23 23:07:51.245+00 276 276 19/04/2023 16:23-JBA7A26-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309045 expense
309047 2290 2023-05-11 17:43:05+00 101.4 101.4 0 0 1 2023-05-23 23:07:53.115+00 2023-05-23 23:07:53.12+00 276 276 11/05/2023 14:43-JBA7J69-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309047 expense
309053 2290 2023-05-11 17:44:25+00 59 59 0 0 1 2023-05-23 23:07:59.69+00 2023-05-23 23:07:59.696+00 276 276 11/05/2023 14:44-JBA7J64-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309053 expense
309058 2290 2023-05-11 17:08:17+00 25.2 25.2 0 0 1 2023-05-23 23:08:04.548+00 2023-05-23 23:08:04.553+00 276 276 11/05/2023 14:08-RUP4H48-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309058 expense
309060 2290 2023-05-11 18:25:04+00 70.8 70.8 0 0 1 2023-05-23 23:08:06.442+00 2023-05-23 23:08:06.447+00 276 276 11/05/2023 15:25-JAM6E51-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309060 expense
309064 2290 2023-05-11 17:58:36+00 47.2 47.2 0 0 1 2023-05-23 23:08:10.26+00 2023-05-23 23:08:10.266+00 276 276 11/05/2023 14:58-JAK8E61-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309064 expense
309066 2290 2023-05-11 16:06:36+00 62.4 62.4 0 0 1 2023-05-23 23:08:12.637+00 2023-05-23 23:08:12.644+00 276 276 11/05/2023 13:06-JAN1H26-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309066 expense
309070 2290 2023-05-11 15:26:15+00 67.45 67.45 0 0 1 2023-05-23 23:08:16.637+00 2023-05-23 23:08:16.643+00 276 276 11/05/2023 12:26-FOP6A93-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-309070 expense
309076 2290 2023-05-11 14:21:56+00 47.2 47.2 0 0 1 2023-05-23 23:08:22.284+00 2023-05-23 23:08:22.29+00 276 276 11/05/2023 11:21-JBA5G61-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309076 expense
309077 2290 2023-05-11 14:21:55+00 11.8 11.8 0 0 1 2023-05-23 23:08:23.259+00 2023-05-23 23:08:23.265+00 276 276 11/05/2023 11:21-RBS6B58-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309077 expense