Export to CSV

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
308869 2290 2023-05-16 09:04:02+00 19.6 19.6 0 0 1 2023-05-23 23:04:46.949+00 2023-05-23 23:04:46.958+00 276 276 16/05/2023 06:04-FYW0A26-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308869 expense
308873 2290 2023-05-16 09:04:36+00 81.9 81.9 0 0 1 2023-05-23 23:04:51.162+00 2023-05-23 23:04:51.168+00 276 276 16/05/2023 06:04-EJK3912-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308873 expense
308876 2290 2023-05-16 14:47:19+00 30.1 30.1 0 0 1 2023-05-23 23:04:54.282+00 2023-05-23 23:04:54.287+00 276 276 16/05/2023 11:47-RUT4J82-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-308876 expense
308880 2290 2023-05-16 13:29:30+00 39.42 39.42 0 0 1 2023-05-23 23:04:58.411+00 2023-05-23 23:04:58.417+00 276 276 16/05/2023 10:29-EZE2E72-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308880 expense
308881 2290 2023-05-16 12:31:49+00 55.86 55.86 0 0 1 2023-05-23 23:04:59.599+00 2023-05-23 23:04:59.607+00 276 276 16/05/2023 09:31-JBA7J69-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-308881 expense
308883 2290 2023-05-16 11:12:43+00 30.1 30.1 0 0 1 2023-05-23 23:05:01.726+00 2023-05-23 23:05:01.735+00 276 276 16/05/2023 08:12-GEJ5C52-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308883 expense
308886 2290 2023-05-16 12:32:43+00 81.9 81.9 0 0 1 2023-05-23 23:05:04.66+00 2023-05-23 23:05:04.675+00 276 276 16/05/2023 09:32-RUT4J74-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308886 expense
308888 2290 2023-05-16 12:52:29+00 39.42 39.42 0 0 1 2023-05-23 23:05:07.442+00 2023-05-23 23:05:07.448+00 276 276 16/05/2023 09:52-FYW0A26-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-308888 expense
308895 2290 2023-05-17 16:32:41+00 169 169 0 0 1 2023-05-23 23:05:15.515+00 2023-05-23 23:05:15.521+00 276 276 17/05/2023 13:32-RVT4F09-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308895 expense
308899 2290 2023-05-17 16:48:00+00 29.4 29.4 0 0 1 2023-05-23 23:05:19.41+00 2023-05-23 23:05:19.415+00 276 276 17/05/2023 13:48-BPQ2962-6093866 SP 300 - km 655+485 - Oeste - Castilho 6093866 DES-308899 expense