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
307408 2290 2023-05-17 13:49:48+00 93.6 93.6 0 0 1 2023-05-23 22:39:07.942+00 2023-05-23 22:39:07.947+00 276 276 17/05/2023 10:49-RUP4H45-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-307408 expense
307413 2290 2023-05-17 13:51:07+00 169 169 0 0 1 2023-05-23 22:39:12.87+00 2023-05-23 22:39:12.876+00 276 276 17/05/2023 10:51-JAO1G93-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307413 expense
307415 2290 2023-05-17 13:40:01+00 70.2 70.2 0 0 1 2023-05-23 22:39:14.737+00 2023-05-23 22:39:14.742+00 276 276 17/05/2023 10:40-RVT4F01-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-307415 expense
307416 2290 2023-05-17 14:18:08+00 75.81 75.81 0 0 1 2023-05-23 22:39:16.183+00 2023-05-23 22:39:16.189+00 276 276 17/05/2023 11:18-RVT4F08-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-307416 expense
307421 2290 2023-05-17 13:50:29+00 135.2 135.2 0 0 1 2023-05-23 22:39:20.97+00 2023-05-23 22:39:20.975+00 276 276 17/05/2023 10:50-JBA6D34-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307421 expense
307424 2290 2023-05-17 14:16:24+00 81.9 81.9 0 0 1 2023-05-23 22:39:23.781+00 2023-05-23 22:39:23.786+00 276 276 17/05/2023 11:16-RVT4F09-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307424 expense
307427 2290 2023-05-17 13:27:03+00 32.4 32.4 0 0 1 2023-05-23 22:39:26.642+00 2023-05-23 22:39:26.647+00 276 276 17/05/2023 10:27-RUT4J80-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307427 expense
307432 2290 2023-05-17 14:02:25+00 21.5 21.5 0 0 1 2023-05-23 22:39:31.574+00 2023-05-23 22:39:31.58+00 276 276 17/05/2023 11:02-JAQ5I24-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307432 expense
307439 2290 2023-05-17 14:12:56+00 169 169 0 0 1 2023-05-23 22:39:38.283+00 2023-05-23 22:39:38.288+00 276 276 17/05/2023 11:12-JBA7A21-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-307439 expense
307443 2290 2023-05-17 11:27:18+00 41.6 41.6 0 0 1 2023-05-23 22:39:42.69+00 2023-05-23 22:39:42.696+00 276 276 17/05/2023 08:27-JBA6D34-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307443 expense