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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
308058 2290 2023-05-18 00:56:18+00 81.9 81.9 0 0 1 2023-05-23 22:50:35.475+00 2023-05-23 22:50:35.48+00 276 276 17/05/2023 21:56-BHT2D21-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308058 expense
308059 2290 2023-05-17 22:15:00+00 25.8 25.8 0 0 1 2023-05-23 22:50:36.62+00 2023-05-23 22:50:36.627+00 276 276 17/05/2023 19:15-JBA6D34-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308059 expense
308064 2290 2023-05-18 00:05:59+00 16.8 16.8 0 0 1 2023-05-23 22:50:42.287+00 2023-05-23 22:50:42.293+00 276 276 17/05/2023 21:05-JBA7A09-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308064 expense
308068 2290 2023-05-17 22:21:23+00 94.8 94.8 0 0 1 2023-05-23 22:50:46.501+00 2023-05-23 22:50:46.506+00 276 276 17/05/2023 19:21-JBA7A24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308068 expense
308070 2290 2023-05-17 22:38:36+00 11.2 11.2 0 0 1 2023-05-23 22:50:48.456+00 2023-05-23 22:50:48.461+00 276 276 17/05/2023 19:38-JBA6J83-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-308070 expense
308073 2290 2023-05-17 22:17:45+00 70.8 70.8 0 0 1 2023-05-23 22:50:52.343+00 2023-05-23 22:50:52.348+00 276 276 17/05/2023 19:17-JBA7A17-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308073 expense
308074 2290 2023-05-17 22:17:53+00 70.8 70.8 0 0 1 2023-05-23 22:50:53.427+00 2023-05-23 22:50:53.432+00 276 276 17/05/2023 19:17-JBB5J01-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308074 expense
308077 2290 2023-05-17 22:15:12+00 46.8 46.8 0 0 1 2023-05-23 22:50:56.439+00 2023-05-23 22:50:56.444+00 276 276 17/05/2023 19:15-JAQ5I24-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308077 expense
308081 2290 2023-05-17 23:33:55+00 101.4 101.4 0 0 1 2023-05-23 22:51:00.551+00 2023-05-23 22:51:00.562+00 276 276 17/05/2023 20:33-JBA5G61-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308081 expense
308084 2290 2023-05-17 23:38:28+00 25.2 25.2 0 0 1 2023-05-23 22:51:03.666+00 2023-05-23 22:51:03.672+00 276 276 17/05/2023 20:38-JAQ1C68-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308084 expense