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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
308676 2290 2023-05-16 12:29:46+00 30.1 30.1 0 0 1 2023-05-23 23:01:17.595+00 2023-05-23 23:01:17.608+00 276 276 16/05/2023 09:29-EYP3339-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308676 expense
308679 2290 2023-05-16 14:13:32+00 16.8 16.8 0 0 1 2023-05-23 23:01:20.454+00 2023-05-23 23:01:20.459+00 276 276 16/05/2023 11:13-JBB0J64-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308679 expense
308681 2290 2023-05-16 17:01:17+00 25.8 25.8 0 0 1 2023-05-23 23:01:22.842+00 2023-05-23 23:01:22.848+00 276 276 16/05/2023 14:01-JBB3A26-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308681 expense
308686 2290 2023-05-16 20:36:32+00 169 169 0 0 1 2023-05-23 23:01:27.727+00 2023-05-23 23:01:27.838+00 276 276 16/05/2023 17:36-JAQ5C16-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308686 expense
308688 2290 2023-05-16 16:31:09+00 169 169 0 0 1 2023-05-23 23:01:31.456+00 2023-05-23 23:01:31.461+00 276 276 16/05/2023 13:31-JAQ5C16-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308688 expense
308689 2290 2023-05-16 17:38:39+00 54.6 54.6 0 0 1 2023-05-23 23:01:32.501+00 2023-05-23 23:01:32.506+00 276 276 16/05/2023 14:38-DSS0B62-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308689 expense
308692 2290 2023-05-16 16:16:43+00 38.7 38.7 0 0 1 2023-05-23 23:01:35.571+00 2023-05-23 23:01:35.58+00 276 276 16/05/2023 13:16-RVT4F05-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308692 expense
308695 2290 2023-05-16 16:33:10+00 8.4 8.4 0 0 1 2023-05-23 23:01:38.496+00 2023-05-23 23:01:38.501+00 276 276 16/05/2023 13:33-JBK8C31-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-308695 expense
308698 2290 2023-05-16 09:28:08+00 70.8 70.8 0 0 1 2023-05-23 23:01:42.043+00 2023-05-23 23:01:42.048+00 276 276 16/05/2023 06:28-JBA6D34-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308698 expense
308701 2290 2023-05-16 15:03:33+00 46.8 46.8 0 0 1 2023-05-23 23:01:44.829+00 2023-05-23 23:01:44.835+00 276 276 16/05/2023 12:03-JBB5I97-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308701 expense