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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
305009 2290 2023-05-11 21:45:19+00 37.8 37.8 0 0 1 2023-05-23 20:03:25.1+00 2023-05-23 20:03:25.107+00 276 276 11/05/2023 18:45-RUT4J74-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-305009 expense
305012 2290 2023-05-11 22:34:57+00 202.8 202.8 0 0 1 2023-05-23 20:03:29.528+00 2023-05-23 20:03:29.543+00 276 276 11/05/2023 19:34-RUP4H48-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305012 expense
305013 2290 2023-05-11 21:06:45+00 94.8 94.8 0 0 1 2023-05-23 20:03:31.762+00 2023-05-23 20:03:31.79+00 276 276 11/05/2023 18:06-JBA8C70-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305013 expense
305022 2290 2023-05-11 22:15:32+00 82.6 82.6 0 0 1 2023-05-23 20:03:43.766+00 2023-05-23 20:03:43.77+00 276 276 11/05/2023 19:15-RUT4J73-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305022 expense
305025 2290 2023-05-11 20:34:58+00 70.49 70.49 0 0 1 2023-05-23 20:03:48.574+00 2023-05-23 20:03:48.583+00 276 276 11/05/2023 17:34-JAK8E43-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-305025 expense
305028 2290 2023-05-11 22:17:44+00 52 52 0 0 1 2023-05-23 20:03:52.204+00 2023-05-23 20:03:52.213+00 276 276 11/05/2023 19:17-JAQ5I24-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-305028 expense
305031 2290 2023-05-11 20:51:28+00 82.6 82.6 0 0 1 2023-05-23 20:03:55.751+00 2023-05-23 20:03:55.755+00 276 276 11/05/2023 17:51-RUP4H46-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305031 expense
305033 2290 2023-05-11 21:19:08+00 47.2 47.2 0 0 1 2023-05-23 20:03:57.842+00 2023-05-23 20:03:57.852+00 276 276 11/05/2023 18:19-JBA8C54-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305033 expense
305038 2290 2023-05-11 21:59:04+00 105.3 105.3 0 0 1 2023-05-23 20:04:04.753+00 2023-05-23 20:04:04.762+00 276 276 11/05/2023 18:59-JAQ5C16-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305038 expense
305040 2290 2023-05-11 21:09:09+00 16.8 16.8 0 0 1 2023-05-23 20:04:07.632+00 2023-05-23 20:04:07.637+00 276 276 11/05/2023 18:09-JBB0J64-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305040 expense