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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
308127 2290 2023-05-16 20:04:01+00 45.9 45.9 0 0 1 2023-05-23 22:51:49.451+00 2023-05-23 22:51:49.463+00 276 276 16/05/2023 17:04-RVT4F00-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-308127 expense
308143 2290 2023-05-16 14:05:25+00 47.4 47.4 0 0 1 2023-05-23 22:52:06.788+00 2023-05-23 22:52:06.793+00 276 276 16/05/2023 11:05-JBB2B86-6093866 BR 153 - km 127+900 - Sul - PRATA 6093866 DES-308143 expense
308146 2290 2023-05-12 12:23:32+00 62.4 62.4 0 0 1 2023-05-23 22:52:09.602+00 2023-05-23 22:52:09.608+00 276 276 12/05/2023 09:23-JAO1G93-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308146 expense
308148 2290 2023-05-16 14:00:43+00 81 81 0 0 1 2023-05-23 22:52:11.548+00 2023-05-23 22:52:11.554+00 276 276 16/05/2023 11:00-RUP4H45-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-308148 expense
308153 2290 2023-05-16 15:47:02+00 62.4 62.4 0 0 1 2023-05-23 22:52:16.682+00 2023-05-23 22:52:16.687+00 276 276 16/05/2023 12:47-JBA7J69-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-308153 expense
308161 2290 2023-05-16 20:10:55+00 81 81 0 0 1 2023-05-23 22:52:25.263+00 2023-05-23 22:52:25.268+00 276 276 16/05/2023 17:10-RUT4J87-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-308161 expense
308165 2290 2023-05-16 17:29:44+00 72.8 72.8 0 0 1 2023-05-23 22:52:29.678+00 2023-05-23 22:52:29.684+00 276 276 16/05/2023 14:29-FLA5G16-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308165 expense
308170 2290 2023-05-16 19:25:51+00 70.2 70.2 0 0 1 2023-05-23 22:52:35.42+00 2023-05-23 22:52:35.427+00 276 276 16/05/2023 16:25-JBA7A26-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308170 expense
308171 2290 2023-05-16 16:26:05+00 16.8 16.8 0 0 1 2023-05-23 22:52:36.66+00 2023-05-23 22:52:36.666+00 276 276 16/05/2023 13:26-JAQ1C58-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308171 expense
308177 2290 2023-05-16 14:36:54+00 30.1 30.1 0 0 1 2023-05-23 22:52:42.718+00 2023-05-23 22:52:42.723+00 276 276 16/05/2023 11:36-DYW7814-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308177 expense