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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
307995 2290 2023-05-17 23:05:05+00 54 54 0 0 1 2023-05-23 22:49:28.819+00 2023-05-23 22:49:28.828+00 276 276 17/05/2023 20:05-JBA7A27-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307995 expense
307996 2290 2023-05-17 23:16:53+00 54 54 0 0 1 2023-05-23 22:49:29.813+00 2023-05-23 22:49:29.82+00 276 276 17/05/2023 20:16-JBB5I99-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307996 expense
308000 2290 2023-05-17 22:51:52+00 8.4 8.4 0 0 1 2023-05-23 22:49:34.158+00 2023-05-23 22:49:34.165+00 276 276 17/05/2023 19:51-JBA5G61-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308000 expense
308002 2290 2023-05-17 22:52:33+00 70.2 70.2 0 0 1 2023-05-23 22:49:36.417+00 2023-05-23 22:49:36.422+00 276 276 17/05/2023 19:52-JBB5J01-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308002 expense
308007 2290 2023-05-18 00:54:36+00 105.3 105.3 0 0 1 2023-05-23 22:49:41.255+00 2023-05-23 22:49:41.261+00 276 276 17/05/2023 21:54-JAQ5C16-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308007 expense
308011 2290 2023-05-17 22:01:31+00 32.4 32.4 0 0 1 2023-05-23 22:49:45.456+00 2023-05-23 22:49:45.461+00 276 276 17/05/2023 19:01-JBB0J65-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308011 expense
308013 2290 2023-05-18 00:16:20+00 47.2 47.2 0 0 1 2023-05-23 22:49:47.738+00 2023-05-23 22:49:47.744+00 276 276 17/05/2023 21:16-JAQ5D17-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308013 expense
308016 2290 2023-05-17 21:26:28+00 44.4 44.4 0 0 1 2023-05-23 22:49:50.701+00 2023-05-23 22:49:50.707+00 276 276 17/05/2023 18:26-JBB0J61-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308016 expense
308022 2290 2023-05-18 00:42:02+00 25.8 25.8 0 0 1 2023-05-23 22:49:56.93+00 2023-05-23 22:49:56.936+00 276 276 17/05/2023 21:42-RUT4J87-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-308022 expense
308026 2290 2023-05-17 23:00:49+00 16.8 16.8 0 0 1 2023-05-23 22:50:01.264+00 2023-05-23 22:50:01.27+00 276 276 17/05/2023 20:00-JBA6D34-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308026 expense