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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
303478 2290 2023-05-12 23:04:18+00 83.2 83.2 0 0 1 2023-05-23 19:16:39.331+00 2023-05-23 19:16:39.339+00 276 276 12/05/2023 20:04-RVT4F03-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303478 expense
303491 2290 2023-05-14 09:50:24+00 132.14 132.14 0 0 1 2023-05-23 19:17:02.204+00 2023-05-23 19:17:02.212+00 276 276 14/05/2023 06:50-FYN2H44-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-303491 expense
303493 2290 2023-05-13 00:45:44+00 37 37 0 0 1 2023-05-23 19:17:06.455+00 2023-05-23 19:17:06.462+00 276 276 12/05/2023 21:45-JBA7A23-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-303493 expense
303495 2290 2023-05-13 14:41:36+00 42.18 42.18 0 0 1 2023-05-23 19:17:09.038+00 2023-05-23 19:17:09.043+00 276 276 13/05/2023 11:41-JBB5I99-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303495 expense
303500 2290 2023-05-13 01:18:29+00 77.6 77.6 0 0 1 2023-05-23 19:17:16.55+00 2023-05-23 19:17:16.556+00 276 276 12/05/2023 22:18-RVT4F03-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303500 expense
303501 2290 2023-05-13 14:24:56+00 59.2 59.2 0 0 1 2023-05-23 19:17:17.77+00 2023-05-23 19:17:17.783+00 276 276 13/05/2023 11:24-RVT4F03-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303501 expense
303506 2290 2023-05-12 21:36:43+00 38.7 38.7 0 0 1 2023-05-23 19:17:23.723+00 2023-05-23 19:17:23.727+00 276 276 12/05/2023 18:36-RVT4E99-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-303506 expense
303510 2290 2023-05-10 22:27:13+00 94.8 94.8 0 0 1 2023-05-23 19:17:27.758+00 2023-05-23 19:17:27.761+00 276 276 10/05/2023 19:27-JAM6E51-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303510 expense
303521 2290 2023-05-12 20:40:32+00 94.8 94.8 0 0 1 2023-05-23 19:17:43.442+00 2023-05-23 19:17:43.446+00 276 276 12/05/2023 17:40-JBB5J02-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303521 expense
303524 2290 2023-05-13 13:29:50+00 142.2 142.2 0 0 1 2023-05-23 19:17:48.357+00 2023-05-23 19:17:48.364+00 276 276 13/05/2023 10:29-RUP4H47-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303524 expense