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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
306886 2290 2023-05-13 19:40:25+00 59 59 0 0 1 2023-05-23 22:30:20.595+00 2023-05-23 22:30:20.6+00 276 276 13/05/2023 16:40-JAQ5C10-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306886 expense
306876 2290 2023-05-14 14:26:34+00 29.1 29.1 0 0 1 2023-05-23 22:30:10.41+00 2023-05-23 22:30:22.262+00 276 276 276 14/05/2023 11:26-JAT2C90-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306876 expense
306895 2290 2023-05-14 11:12:59+00 25.5 25.5 0 0 1 2023-05-23 22:30:31.011+00 2023-05-23 22:30:31.017+00 276 276 14/05/2023 08:12-JBB0J65-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-306895 expense
306897 2290 2023-05-14 11:24:31+00 35.7 35.7 0 0 1 2023-05-23 22:30:32.886+00 2023-05-23 22:30:32.892+00 276 276 14/05/2023 08:24-RVT4E99-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-306897 expense
306901 2290 2023-05-13 20:15:55+00 72.8 72.8 0 0 1 2023-05-23 22:30:36.752+00 2023-05-23 22:30:36.758+00 276 276 13/05/2023 17:15-FYN2H44-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306901 expense
306905 2290 2023-05-13 18:36:07+00 48.6 48.6 0 0 1 2023-05-23 22:30:40.486+00 2023-05-23 22:30:40.492+00 276 276 13/05/2023 15:36-RUT4J71-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306905 expense
306906 2290 2023-05-13 17:32:26+00 48.6 48.6 0 0 1 2023-05-23 22:30:41.432+00 2023-05-23 22:30:41.438+00 276 276 13/05/2023 14:32-RVT4F08-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306906 expense
306911 2290 2023-05-13 18:11:10+00 50.63 50.63 0 0 1 2023-05-23 22:30:46.241+00 2023-05-23 22:30:46.246+00 276 276 13/05/2023 15:11-DSS0B62-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-306911 expense
306914 2290 2023-05-13 14:39:15+00 21.6 21.6 0 0 1 2023-05-23 22:30:49.468+00 2023-05-23 22:30:49.473+00 276 276 13/05/2023 11:39-JBA7A14-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306914 expense
306918 2290 2023-05-14 12:52:43+00 50.54 50.54 0 0 1 2023-05-23 22:30:53.447+00 2023-05-23 22:30:53.455+00 276 276 14/05/2023 09:52-JAQ1C57-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-306918 expense