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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
309744 2290 2023-05-08 14:41:47+00 135.2 135.2 0 0 1 2023-05-23 23:19:40.38+00 2023-05-23 23:19:40.386+00 276 276 08/05/2023 11:41-JAQ5I24-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309744 expense
309745 2290 2023-05-08 07:54:07+00 70.8 70.8 0 0 1 2023-05-23 23:19:41.339+00 2023-05-23 23:19:41.344+00 276 276 08/05/2023 04:54-JAN9J29-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309745 expense
309751 2290 2023-05-08 15:02:49+00 21.6 21.6 0 0 1 2023-05-23 23:19:47.152+00 2023-05-23 23:19:47.157+00 276 276 08/05/2023 12:02-JBA8C54-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309751 expense
309757 2290 2023-05-08 07:54:14+00 66.6 66.6 0 0 1 2023-05-23 23:19:52.927+00 2023-05-23 23:19:52.933+00 276 276 08/05/2023 04:54-RUT4J71-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309757 expense
309762 2290 2023-05-08 18:24:46+00 62.4 62.4 0 0 1 2023-05-23 23:19:57.539+00 2023-05-23 23:19:57.545+00 276 276 08/05/2023 15:24-JBB5I97-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309762 expense
309764 2290 2023-05-08 19:54:48+00 59 59 0 0 1 2023-05-23 23:19:59.808+00 2023-05-23 23:19:59.815+00 276 276 08/05/2023 16:54-IXM4440-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309764 expense
309770 2290 2023-05-08 12:57:47+00 41.6 41.6 0 0 1 2023-05-23 23:20:06.596+00 2023-05-23 23:20:06.601+00 276 276 08/05/2023 09:57-JBB0J63-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309770 expense
309776 2290 2023-05-08 19:24:06+00 47.2 47.2 0 0 1 2023-05-23 23:20:13.986+00 2023-05-23 23:20:13.992+00 276 276 08/05/2023 16:24-JBA5F65-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-309776 expense
309779 2290 2023-05-08 09:56:50+00 11.8 11.8 0 0 1 2023-05-23 23:20:16.978+00 2023-05-23 23:20:16.984+00 276 276 08/05/2023 06:56-EWJ0334-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309779 expense
309783 2290 2023-05-08 11:15:43+00 46.8 46.8 0 0 1 2023-05-23 23:20:20.791+00 2023-05-23 23:20:20.797+00 276 276 08/05/2023 08:15-JBA7A23-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309783 expense