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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
307713 2290 2023-05-17 15:47:43+00 105.3 105.3 0 0 1 2023-05-23 22:44:17.015+00 2023-05-23 22:44:17.021+00 276 276 17/05/2023 12:47-EJK3912-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307713 expense
307719 2290 2023-05-16 20:08:24+00 81 81 0 0 1 2023-05-23 22:44:23.284+00 2023-05-23 22:44:23.292+00 276 276 16/05/2023 17:08-RVT4F07-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307719 expense
307723 2290 2023-05-17 14:39:31+00 38.7 38.7 0 0 1 2023-05-23 22:44:27.632+00 2023-05-23 22:44:27.639+00 276 276 17/05/2023 11:39-GBO5F57-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-307723 expense
307726 2290 2023-05-16 20:26:24+00 54 54 0 0 1 2023-05-23 22:44:31.408+00 2023-05-23 22:44:31.415+00 276 276 16/05/2023 17:26-JBA5G82-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-307726 expense
307738 2290 2023-05-17 14:27:01+00 70.2 70.2 0 0 1 2023-05-23 22:44:43.434+00 2023-05-23 22:44:43.439+00 276 276 17/05/2023 11:27-JBA7A09-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307738 expense
307741 2290 2023-05-17 14:33:19+00 87.3 87.3 0 0 1 2023-05-23 22:44:46.649+00 2023-05-23 22:44:46.654+00 276 276 17/05/2023 11:33-RUT4J87-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-307741 expense
307743 2290 2023-05-17 11:20:20+00 169 169 0 0 1 2023-05-23 22:44:48.856+00 2023-05-23 22:44:48.863+00 276 276 17/05/2023 08:20-RVT4F02-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307743 expense
307747 2290 2023-05-17 13:51:45+00 30.6 30.6 0 0 1 2023-05-23 22:44:53.277+00 2023-05-23 22:44:53.282+00 276 276 17/05/2023 10:51-JBA5G82-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307747 expense
307748 2290 2023-05-16 18:09:48+00 45.9 45.9 0 0 1 2023-05-23 22:44:54.269+00 2023-05-23 22:44:54.275+00 276 276 16/05/2023 15:09-RVT4F03-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307748 expense
307752 2290 2023-05-16 15:00:50+00 45.9 45.9 0 0 1 2023-05-23 22:44:58.315+00 2023-05-23 22:44:58.32+00 276 276 16/05/2023 12:00-RVT4F07-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307752 expense