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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
306232 2290 2023-05-12 06:02:17+00 62.4 62.4 0 0 1 2023-05-23 20:33:54.894+00 2023-05-23 20:33:54.898+00 276 276 12/05/2023 03:02-JBB5I98-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-306232 expense
306235 2290 2023-05-11 13:38:06+00 52 52 0 0 1 2023-05-23 20:33:58.781+00 2023-05-23 20:33:58.787+00 276 276 11/05/2023 10:38-JAM6E27-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-306235 expense
306239 2290 2023-05-07 12:19:41+00 17.2 17.2 0 0 1 2023-05-23 20:34:05.181+00 2023-05-23 20:34:05.187+00 276 276 07/05/2023 09:19-JBB5J02-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306239 expense
306243 2290 2023-05-12 14:43:46+00 25.8 25.8 0 0 1 2023-05-23 20:34:10.428+00 2023-05-23 20:34:10.433+00 276 276 12/05/2023 11:43-JAK8E43-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306243 expense
306246 2290 2023-05-12 01:32:17+00 32.4 32.4 0 0 1 2023-05-23 20:34:13.929+00 2023-05-23 20:34:13.934+00 276 276 11/05/2023 22:32-JBA5F73-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-306246 expense
306247 2290 2023-05-12 06:54:20+00 47.4 47.4 0 0 1 2023-05-23 20:34:15.39+00 2023-05-23 20:34:15.395+00 276 276 12/05/2023 03:54-RVT4F08-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306247 expense
306248 2290 2023-05-12 01:07:18+00 54 54 0 0 1 2023-05-23 20:34:16.55+00 2023-05-23 20:34:16.555+00 276 276 11/05/2023 22:07-JAQ5C10-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306248 expense
306250 2290 2023-05-12 14:09:39+00 11.2 11.2 0 0 1 2023-05-23 20:34:18.516+00 2023-05-23 20:34:18.521+00 276 276 12/05/2023 11:09-JAM4H01-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306250 expense
306254 2290 2023-05-12 09:39:44+00 62.4 62.4 0 0 1 2023-05-23 20:34:23.14+00 2023-05-23 20:34:23.145+00 276 276 12/05/2023 06:39-JBB5I97-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-306254 expense
306257 2290 2023-05-12 06:37:30+00 22.4 22.4 0 0 1 2023-05-23 20:34:26.561+00 2023-05-23 20:34:26.565+00 276 276 12/05/2023 03:37-RVT4F02-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306257 expense