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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
308418 2290 2023-05-16 20:12:09+00 38.8 38.8 0 0 1 2023-05-23 22:56:49.589+00 2023-05-23 22:56:49.594+00 276 276 16/05/2023 17:12-JBA7A14-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-308418 expense
308421 2290 2023-05-17 08:57:47+00 70.2 70.2 0 0 1 2023-05-23 22:56:53.871+00 2023-05-23 22:56:53.876+00 276 276 17/05/2023 05:57-JBA6D32-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308421 expense
308423 2290 2023-05-17 07:11:50+00 41.4 41.4 0 0 1 2023-05-23 22:56:55.727+00 2023-05-23 22:56:55.749+00 276 276 17/05/2023 04:11-JBA7A20-6093866 BR 060 - km 43+100 - NORTE - ALEXANIA 6093866 DES-308423 expense
308426 2290 2023-05-17 04:17:32+00 41.6 41.6 0 0 1 2023-05-23 22:56:59.777+00 2023-05-23 22:56:59.783+00 276 276 17/05/2023 01:17-JBA5I03-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308426 expense
308434 2290 2023-05-16 21:37:17+00 62.4 62.4 0 0 1 2023-05-23 22:57:09.413+00 2023-05-23 22:57:09.418+00 276 276 16/05/2023 18:37-JAP6D37-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308434 expense
308441 2290 2023-05-16 23:14:38+00 16.8 16.8 0 0 1 2023-05-23 22:57:16.339+00 2023-05-23 22:57:16.345+00 276 276 16/05/2023 20:14-JAP6D37-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308441 expense
308447 2290 2023-05-17 08:40:07+00 81.9 81.9 0 0 1 2023-05-23 22:57:22.257+00 2023-05-23 22:57:22.263+00 276 276 17/05/2023 05:40-RVT4F05-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308447 expense
308451 2290 2023-05-17 10:01:27+00 46.8 46.8 0 0 1 2023-05-23 22:57:26.226+00 2023-05-23 22:57:26.231+00 276 276 17/05/2023 07:01-JBB0J64-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308451 expense
308453 2290 2023-05-17 08:21:11+00 14 14 0 0 1 2023-05-23 22:57:28.121+00 2023-05-23 22:57:28.126+00 276 276 17/05/2023 05:21-JAT2C90-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308453 expense
308456 2290 2023-05-17 05:29:46+00 87.3 87.3 0 0 1 2023-05-23 22:57:31.195+00 2023-05-23 22:57:31.201+00 276 276 17/05/2023 02:29-RVT4F01-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-308456 expense