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
309098 2290 2023-05-12 03:14:00+00 70.49 70.49 0 0 1 2023-05-23 23:08:45.038+00 2023-05-23 23:08:45.046+00 276 276 12/05/2023 00:14-JBA5F73-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-309098 expense
309103 2290 2023-05-12 14:11:07+00 114.38 114.38 0 0 1 2023-05-23 23:08:50.333+00 2023-05-23 23:08:50.338+00 276 276 12/05/2023 11:11-FNL7J52-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-309103 expense
309107 2290 2023-05-15 10:10:27+00 17.2 17.2 0 0 1 2023-05-23 23:08:54.45+00 2023-05-23 23:08:54.464+00 276 276 15/05/2023 07:10-JBB5I97-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309107 expense
309112 2290 2023-05-15 17:17:00+00 82.6 82.6 0 0 1 2023-05-23 23:08:59.522+00 2023-05-23 23:08:59.527+00 276 276 15/05/2023 14:17-BHT2D21-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309112 expense
309114 2290 2023-05-15 08:49:14+00 11.2 11.2 0 0 1 2023-05-23 23:09:01.461+00 2023-05-23 23:09:01.475+00 276 276 15/05/2023 05:49-JBA8C70-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309114 expense
309117 2290 2023-05-15 16:23:36+00 14 14 0 0 1 2023-05-23 23:09:04.319+00 2023-05-23 23:09:04.324+00 276 276 15/05/2023 13:23-JAQ5D17-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309117 expense
309120 2290 2023-05-14 18:08:18+00 29.6 29.6 0 0 1 2023-05-23 23:09:07.351+00 2023-05-23 23:09:07.357+00 276 276 14/05/2023 15:08-JBB0J61-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-309120 expense
2024-01-10 03:00:00+00 443405 1892 2023-10-04 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:36:28.018+00 2023-12-15 14:39:19.109+00 1172 1172 1172 1DE0655331 1DE0655331 58000 - Deixar de guardar distancia segura entre veiculos BARUERI DER - SP DES-443405 expense
308971 2290 2023-05-11 15:41:25+00 105.3 105.3 0 0 1 2023-05-23 23:06:32.052+00 2023-05-23 23:06:32.058+00 276 276 11/05/2023 12:41-GCI8538-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308971 expense
308975 2290 2023-05-11 16:15:48+00 47.2 47.2 0 0 1 2023-05-23 23:06:35.746+00 2023-05-23 23:06:35.753+00 276 276 11/05/2023 13:15-JBA7A17-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308975 expense