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
304924 2290 2023-05-12 12:16:52+00 11.8 11.8 0 0 1 2023-05-23 20:01:19.767+00 2023-05-23 20:01:19.786+00 276 276 12/05/2023 09:16-EWJ0332-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304924 expense
304930 2290 2023-05-12 13:02:32+00 42.18 42.18 0 0 1 2023-05-23 20:01:28.169+00 2023-05-23 20:01:28.178+00 276 276 12/05/2023 10:02-JBA5G35-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304930 expense
304932 2290 2023-05-12 11:43:48+00 46.8 46.8 0 0 1 2023-05-23 20:01:30.751+00 2023-05-23 20:01:30.759+00 276 276 12/05/2023 08:43-JBB0J65-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-304932 expense
304933 2290 2023-05-12 13:03:34+00 58.99 58.99 0 0 1 2023-05-23 20:01:32.371+00 2023-05-23 20:01:32.376+00 276 276 12/05/2023 10:03-RUT4J73-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304933 expense
304935 2290 2023-05-12 10:56:20+00 58.5 58.5 0 0 1 2023-05-23 20:01:34.495+00 2023-05-23 20:01:34.503+00 276 276 12/05/2023 07:56-JAM6E51-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304935 expense
304939 2290 2023-05-11 13:16:17+00 41.6 41.6 0 0 1 2023-05-23 20:01:40.517+00 2023-05-23 20:01:40.523+00 276 276 11/05/2023 10:16-JBA5G61-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304939 expense
304958 2290 2023-05-12 04:40:29+00 135.2 135.2 0 0 1 2023-05-23 20:02:09.795+00 2023-05-23 20:02:09.822+00 276 276 12/05/2023 01:40-JBA5H99-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-304958 expense
304966 2290 2023-05-12 12:23:58+00 41.6 41.6 0 0 1 2023-05-23 20:02:20.84+00 2023-05-23 20:02:20.843+00 276 276 12/05/2023 09:23-JAM4H01-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304966 expense
304974 2290 2023-05-11 22:18:35+00 82.6 82.6 0 0 1 2023-05-23 20:02:30.861+00 2023-05-23 20:02:30.864+00 276 276 11/05/2023 19:18-RUT4J78-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304974 expense
304981 2290 2023-05-11 22:31:29+00 62.4 62.4 0 0 1 2023-05-23 20:02:42.726+00 2023-05-23 20:02:42.73+00 276 276 11/05/2023 19:31-JAO1G93-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304981 expense