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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
305508 2290 2023-05-15 14:40:04+00 94.8 94.8 0 0 1 2023-05-23 20:16:15.964+00 2023-05-23 20:16:15.975+00 276 276 15/05/2023 11:40-JBA7A21-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305508 expense
305511 2290 2023-05-16 00:39:41+00 135.2 135.2 0 0 1 2023-05-23 20:16:20.238+00 2023-05-23 20:16:20.243+00 276 276 15/05/2023 21:39-JBA5I03-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-305511 expense
305514 2290 2023-05-15 11:57:31+00 32.4 32.4 0 0 1 2023-05-23 20:16:27.153+00 2023-05-23 20:16:27.167+00 276 276 15/05/2023 08:57-JBA7J64-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-305514 expense
305517 2290 2023-05-15 13:07:23+00 14 14 0 0 1 2023-05-23 20:16:32.126+00 2023-05-23 20:16:32.131+00 276 276 15/05/2023 10:07-JBA7A11-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-305517 expense
305518 2290 2023-05-15 15:10:27+00 46.8 46.8 0 0 1 2023-05-23 20:16:34.058+00 2023-05-23 20:16:34.084+00 276 276 15/05/2023 12:10-JBA5G35-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-305518 expense
305521 2290 2023-05-15 08:18:56+00 106.2 106.2 0 0 1 2023-05-23 20:16:40.672+00 2023-05-23 20:16:40.679+00 276 276 15/05/2023 05:18-FZN8I98-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305521 expense
305527 2290 2023-05-15 13:07:31+00 14 14 0 0 1 2023-05-23 20:16:50.504+00 2023-05-23 20:16:50.511+00 276 276 15/05/2023 10:07-JBA7A24-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-305527 expense
305531 2290 2023-05-15 06:32:01+00 62.4 62.4 0 0 1 2023-05-23 20:16:56.528+00 2023-05-23 20:16:56.533+00 276 276 15/05/2023 03:32-JBB0J62-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-305531 expense
305536 2290 2023-05-15 07:43:57+00 106.2 106.2 0 0 1 2023-05-23 20:17:09.19+00 2023-05-23 20:17:09.205+00 276 276 15/05/2023 04:43-FYW0A26-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305536 expense
305538 2290 2023-05-15 07:31:26+00 39.42 39.42 0 0 1 2023-05-23 20:17:14.539+00 2023-05-23 20:17:14.547+00 276 276 15/05/2023 04:31-EIL3H43-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305538 expense