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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
309657 2290 2023-05-08 12:20:57+00 132.14 132.14 0 0 1 2023-05-23 23:18:12.085+00 2023-05-23 23:18:12.091+00 276 276 08/05/2023 09:20-BPQ2962-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-309657 expense
309660 2290 2023-05-08 14:07:56+00 12.9 12.9 0 0 1 2023-05-23 23:18:15.581+00 2023-05-23 23:18:15.587+00 276 276 08/05/2023 11:07-JBA7J45-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309660 expense
309666 2290 2023-05-08 07:01:13+00 17.2 17.2 0 0 1 2023-05-23 23:18:22.052+00 2023-05-23 23:18:22.057+00 276 276 08/05/2023 04:01-JBA6D34-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309666 expense
309673 2290 2023-05-08 16:56:17+00 62.4 62.4 0 0 1 2023-05-23 23:18:29.013+00 2023-05-23 23:18:29.019+00 276 276 08/05/2023 13:56-JAM6E34-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309673 expense
309678 2290 2023-05-08 21:14:43+00 14 14 0 0 1 2023-05-23 23:18:33.834+00 2023-05-23 23:18:33.839+00 276 276 08/05/2023 18:14-JAQ5C10-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309678 expense
309684 2290 2023-05-08 17:59:35+00 8.4 8.4 0 0 1 2023-05-23 23:18:39.582+00 2023-05-23 23:18:39.588+00 276 276 08/05/2023 14:59-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-309684 expense
309687 2290 2023-05-08 22:11:20+00 11.2 11.2 0 0 1 2023-05-23 23:18:42.438+00 2023-05-23 23:18:42.444+00 276 276 08/05/2023 19:11-JAT2C90-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309687 expense
309692 2290 2023-05-08 16:02:30+00 47.2 47.2 0 0 1 2023-05-23 23:18:47.348+00 2023-05-23 23:18:47.354+00 276 276 08/05/2023 13:02-JBA7A26-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309692 expense
309696 2290 2023-05-08 18:03:40+00 11.78 11.78 0 0 1 2023-05-23 23:18:51.172+00 2023-05-23 23:18:51.178+00 276 276 08/05/2023 15:03-JBK8C35-6093866 BR 116 - km 165 - SUL - JACAREI 6093866 DES-309696 expense
309702 2290 2023-05-08 17:56:58+00 25.8 25.8 0 0 1 2023-05-23 23:18:56.918+00 2023-05-23 23:18:56.924+00 276 276 08/05/2023 14:56-JBA7J39-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-309702 expense