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
309008 2290 2023-05-11 17:00:36+00 11.2 11.2 0 0 1 2023-05-23 23:07:09.651+00 2023-05-23 23:07:09.657+00 276 276 11/05/2023 14:00-JAM4H10-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309008 expense
309010 2290 2023-05-11 16:34:56+00 79 79 0 0 1 2023-05-23 23:07:13.205+00 2023-05-23 23:07:13.215+00 276 276 11/05/2023 13:34-EZE2E72-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309010 expense
309013 2290 2023-05-11 17:04:46+00 80.94 80.94 0 0 1 2023-05-23 23:07:18.25+00 2023-05-23 23:07:18.257+00 276 276 11/05/2023 14:04-IXT4440-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-309013 expense
309018 2290 2023-05-11 15:23:49+00 70.8 70.8 0 0 1 2023-05-23 23:07:22.973+00 2023-05-23 23:07:22.979+00 276 276 11/05/2023 12:23-JBA6J87-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309018 expense
309024 2290 2023-05-11 15:30:00+00 48.5 48.5 0 0 1 2023-05-23 23:07:29.397+00 2023-05-23 23:07:29.403+00 276 276 11/05/2023 12:30-JBB5I99-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-309024 expense
309026 2290 2023-05-11 18:02:11+00 146.96 146.96 0 0 1 2023-05-23 23:07:31.923+00 2023-05-23 23:07:31.93+00 276 276 11/05/2023 15:02-CRG6115-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-309026 expense
309029 2290 2023-05-11 16:23:04+00 44.4 44.4 0 0 1 2023-05-23 23:07:34.784+00 2023-05-23 23:07:34.79+00 276 276 11/05/2023 13:23-JBB0J65-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-309029 expense
309031 2290 2023-05-11 16:26:06+00 27 27 0 0 1 2023-05-23 23:07:36.807+00 2023-05-23 23:07:36.813+00 276 276 11/05/2023 13:26-JAM4H31-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-309031 expense
309037 2290 2023-05-11 16:57:12+00 38.7 38.7 0 0 1 2023-05-23 23:07:42.627+00 2023-05-23 23:07:42.632+00 276 276 11/05/2023 13:57-JAQ1C68-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309037 expense
309040 2290 2023-05-11 15:44:33+00 135.2 135.2 0 0 1 2023-05-23 23:07:45.773+00 2023-05-23 23:07:45.779+00 276 276 11/05/2023 12:44-JBA5G61-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309040 expense