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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
308412 2290 2023-05-16 21:46:57+00 9.4 9.4 0 0 1 2023-05-23 22:56:43.851+00 2023-05-23 22:56:43.859+00 276 276 16/05/2023 18:46-ITH2400-6093866 SP 070 - km 32 - Oeste - Itaquaquecetuba 6093866 DES-308412 expense
308417 2290 2023-05-17 09:28:15+00 28.59 28.59 0 0 1 2023-05-23 22:56:48.647+00 2023-05-23 22:56:48.653+00 276 276 17/05/2023 06:28-JBK8C35-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-308417 expense
308419 2290 2023-05-16 20:12:49+00 19.4 19.4 0 0 1 2023-05-23 22:56:50.54+00 2023-05-23 22:56:50.545+00 276 276 16/05/2023 17:12-JBK8C35-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-308419 expense
308422 2290 2023-05-17 05:23:27+00 32.4 32.4 0 0 1 2023-05-23 22:56:54.797+00 2023-05-23 22:56:54.802+00 276 276 17/05/2023 02:23-JBB0J62-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-308422 expense
308427 2290 2023-05-16 22:43:09+00 62.4 62.4 0 0 1 2023-05-23 22:57:01.026+00 2023-05-23 22:57:01.034+00 276 276 16/05/2023 19:43-JBA7A09-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308427 expense
308428 2290 2023-05-16 23:15:06+00 33.72 33.72 0 0 1 2023-05-23 22:57:02.002+00 2023-05-23 22:57:02.008+00 276 276 16/05/2023 20:15-JAP6D30-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-308428 expense
308432 2290 2023-05-17 09:20:58+00 25.8 25.8 0 0 1 2023-05-23 22:57:07.393+00 2023-05-23 22:57:07.398+00 276 276 17/05/2023 06:20-JBA7J39-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308432 expense
308436 2290 2023-05-17 03:09:52+00 48.6 48.6 0 0 1 2023-05-23 22:57:11.49+00 2023-05-23 22:57:11.495+00 276 276 17/05/2023 00:09-RVT4F08-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308436 expense
308439 2290 2023-05-17 00:10:16+00 59.2 59.2 0 0 1 2023-05-23 22:57:14.402+00 2023-05-23 22:57:14.409+00 276 276 16/05/2023 21:10-RVT4F01-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308439 expense
308443 2290 2023-05-17 08:33:10+00 59 59 0 0 1 2023-05-23 22:57:18.252+00 2023-05-23 22:57:18.258+00 276 276 17/05/2023 05:33-JAT2C90-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308443 expense