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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
308742 2290 2023-05-16 18:04:41+00 93.6 93.6 0 0 1 2023-05-23 23:02:29.248+00 2023-05-23 23:02:29.255+00 276 276 16/05/2023 15:04-RUT4J73-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-308742 expense
308747 2290 2023-05-16 07:11:03+00 10.8 10.8 0 0 1 2023-05-23 23:02:34.988+00 2023-05-23 23:02:34.995+00 276 276 16/05/2023 04:11-JBK8C35-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-308747 expense
308751 2290 2023-05-16 12:24:26+00 63.2 63.2 0 0 1 2023-05-23 23:02:38.763+00 2023-05-23 23:02:38.768+00 276 276 16/05/2023 09:24-JBA6D32-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308751 expense
308757 2290 2023-05-16 22:46:32+00 48.6 48.6 0 0 1 2023-05-23 23:02:44.621+00 2023-05-23 23:02:44.626+00 276 276 16/05/2023 19:46-RUT4J85-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308757 expense
308762 2290 2023-05-16 04:39:21+00 27.9 27.9 0 0 1 2023-05-23 23:02:51.979+00 2023-05-23 23:02:51.986+00 276 276 16/05/2023 01:39-JBA7J45-6093866 SP 065 - km 79+900 - Norte - Atibaia 6093866 DES-308762 expense
308766 2290 2023-05-16 09:56:37+00 16.8 16.8 0 0 1 2023-05-23 23:02:56.94+00 2023-05-23 23:02:56.946+00 276 276 16/05/2023 06:56-JBA6D34-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308766 expense
308772 2290 2023-05-13 15:57:46+00 30.1 30.1 0 0 1 2023-05-23 23:03:04.08+00 2023-05-23 23:03:04.086+00 276 276 13/05/2023 12:57-EIL3H43-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308772 expense
308775 2290 2023-05-16 18:46:36+00 25.8 25.8 0 0 1 2023-05-23 23:03:07.196+00 2023-05-23 23:03:07.202+00 276 276 16/05/2023 15:46-JBA5G35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308775 expense
308777 2290 2023-05-16 08:19:57+00 11.2 11.2 0 0 1 2023-05-23 23:03:09.113+00 2023-05-23 23:03:09.119+00 276 276 16/05/2023 05:19-JBA5H99-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308777 expense
308782 2290 2023-05-16 08:52:54+00 70.2 70.2 0 0 1 2023-05-23 23:03:14.158+00 2023-05-23 23:03:14.163+00 276 276 16/05/2023 05:52-JBA6D34-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308782 expense