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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
305858 2290 2023-05-09 11:14:26+00 135.2 135.2 0 0 1 2023-05-23 20:25:27.628+00 2023-05-23 20:25:27.637+00 276 276 09/05/2023 08:14-JBA6J87-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305858 expense
305859 2290 2023-05-09 06:04:21+00 16.8 16.8 0 0 1 2023-05-23 20:25:28.72+00 2023-05-23 20:25:28.725+00 276 276 09/05/2023 03:04-JBA5H99-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305859 expense
305861 2290 2023-05-08 20:39:53+00 25.8 25.8 0 0 1 2023-05-23 20:25:33.343+00 2023-05-23 20:25:33.348+00 276 276 08/05/2023 17:39-JAK8E43-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305861 expense
305868 2290 2023-05-08 21:32:55+00 59 59 0 0 1 2023-05-23 20:25:42.075+00 2023-05-23 20:25:42.084+00 276 276 08/05/2023 18:32-JAK8E43-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305868 expense
305876 2290 2023-05-08 19:49:59+00 32.4 32.4 0 0 1 2023-05-23 20:25:52.902+00 2023-05-23 20:25:52.908+00 276 276 08/05/2023 16:49-FOP6A93-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-305876 expense
305882 2290 2023-05-08 21:46:27+00 25.8 25.8 0 0 1 2023-05-23 20:26:03.23+00 2023-05-23 20:26:03.233+00 276 276 08/05/2023 18:46-JBA6J83-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305882 expense
305892 2290 2023-05-09 09:19:50+00 37.24 37.24 0 0 1 2023-05-23 20:26:14.933+00 2023-05-23 20:26:14.94+00 276 276 09/05/2023 06:19-JBB5I98-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305892 expense
305896 2290 2023-05-09 09:21:58+00 93.6 93.6 0 0 1 2023-05-23 20:26:20.309+00 2023-05-23 20:26:20.329+00 276 276 09/05/2023 06:21-RVU7H73-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305896 expense
305897 2290 2023-05-08 21:53:54+00 82.6 82.6 0 0 1 2023-05-23 20:26:21.373+00 2023-05-23 20:26:21.377+00 276 276 08/05/2023 18:53-RUT4J72-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305897 expense
305899 2290 2023-05-09 14:04:41+00 67.9 67.9 0 0 1 2023-05-23 20:26:24.403+00 2023-05-23 20:26:24.411+00 276 276 09/05/2023 11:04-RVT4E99-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-305899 expense