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
308373 2290 2023-05-16 20:51:38+00 38.7 38.7 0 0 1 2023-05-23 22:56:04.761+00 2023-05-23 22:56:04.766+00 276 276 16/05/2023 17:51-RUT4J73-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308373 expense
308378 2290 2023-05-16 22:09:48+00 70.2 70.2 0 0 1 2023-05-23 22:56:09.45+00 2023-05-23 22:56:09.456+00 276 276 16/05/2023 19:09-JAP6D37-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308378 expense
308382 2290 2023-05-17 09:06:17+00 32.4 32.4 0 0 1 2023-05-23 22:56:13.37+00 2023-05-23 22:56:13.375+00 276 276 17/05/2023 06:06-JBA7A23-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-308382 expense
308386 2290 2023-05-17 03:29:09+00 93.6 93.6 0 0 1 2023-05-23 22:56:17.371+00 2023-05-23 22:56:17.376+00 276 276 17/05/2023 00:29-EYP3339-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308386 expense
308389 2290 2023-05-17 02:50:31+00 105.3 105.3 0 0 1 2023-05-23 22:56:20.832+00 2023-05-23 22:56:20.838+00 276 276 16/05/2023 23:50-CUA3H57-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308389 expense
308391 2290 2023-05-17 05:51:44+00 70.2 70.2 0 0 1 2023-05-23 22:56:22.705+00 2023-05-23 22:56:22.71+00 276 276 17/05/2023 02:51-JBB5I97-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308391 expense
308397 2290 2023-05-16 23:00:23+00 48.6 48.6 0 0 1 2023-05-23 22:56:29.349+00 2023-05-23 22:56:29.354+00 276 276 16/05/2023 20:00-RUT4J87-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308397 expense
308401 2290 2023-05-16 23:36:01+00 11.8 11.8 0 0 1 2023-05-23 22:56:33.243+00 2023-05-23 22:56:33.248+00 276 276 16/05/2023 20:36-OOF7373-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-308401 expense
308405 2290 2023-05-17 07:22:23+00 25.8 25.8 0 0 1 2023-05-23 22:56:37.213+00 2023-05-23 22:56:37.219+00 276 276 17/05/2023 04:22-JBB0J63-6093866 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6093866 DES-308405 expense
308409 2290 2023-05-17 10:12:55+00 58.5 58.5 0 0 1 2023-05-23 22:56:40.978+00 2023-05-23 22:56:40.984+00 276 276 17/05/2023 07:12-JAQ1C58-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308409 expense