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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
309043 2290 2023-05-11 16:57:06+00 9.7 9.7 0 0 1 2023-05-23 23:07:49.313+00 2023-05-23 23:07:49.319+00 276 276 11/05/2023 13:57-RBS6B58-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-309043 expense
309046 2290 2023-05-11 17:56:25+00 82.6 82.6 0 0 1 2023-05-23 23:07:52.175+00 2023-05-23 23:07:52.18+00 276 276 11/05/2023 14:56-BSZ4I45-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309046 expense
309055 2290 2023-05-11 18:27:31+00 16.8 16.8 0 0 1 2023-05-23 23:08:01.663+00 2023-05-23 23:08:01.669+00 276 276 11/05/2023 15:27-JAM6F42-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309055 expense
309059 2290 2023-05-11 17:57:00+00 23.4 23.4 0 0 1 2023-05-23 23:08:05.477+00 2023-05-23 23:08:05.483+00 276 276 11/05/2023 14:57-GEJ5C52-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-309059 expense
309062 2290 2023-05-11 16:06:06+00 106.2 106.2 0 0 1 2023-05-23 23:08:08.385+00 2023-05-23 23:08:08.391+00 276 276 11/05/2023 13:06-RUP4H45-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309062 expense
309065 2290 2023-05-11 15:50:50+00 94.8 94.8 0 0 1 2023-05-23 23:08:11.613+00 2023-05-23 23:08:11.62+00 276 276 11/05/2023 12:50-JAT2C76-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309065 expense
309068 2290 2023-05-11 15:42:39+00 50.63 50.63 0 0 1 2023-05-23 23:08:14.581+00 2023-05-23 23:08:14.587+00 276 276 11/05/2023 12:42-EYP3339-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309068 expense
309072 2290 2023-05-12 14:37:39+00 114.28 114.28 0 0 1 2023-05-23 23:08:18.516+00 2023-05-23 23:08:18.521+00 276 276 12/05/2023 11:37-RVT4F02-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-309072 expense
309074 2290 2023-05-12 14:37:19+00 45.5 45.5 0 0 1 2023-05-23 23:08:20.37+00 2023-05-23 23:08:20.375+00 276 276 12/05/2023 11:37-JAK8E61-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309074 expense
309078 2290 2023-05-12 01:12:34+00 202.8 202.8 0 0 1 2023-05-23 23:08:24.212+00 2023-05-23 23:08:24.217+00 276 276 11/05/2023 22:12-RVT4F01-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309078 expense