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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
307570 2290 2023-05-17 15:01:03+00 59 59 0 0 1 2023-05-23 22:41:50.262+00 2023-05-23 22:41:50.268+00 276 276 17/05/2023 12:01-JAQ5I24-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307570 expense
307573 2290 2023-05-17 15:07:27+00 87.3 87.3 0 0 1 2023-05-23 22:41:53.088+00 2023-05-23 22:41:53.094+00 276 276 17/05/2023 12:07-RUT4J87-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307573 expense
307576 2290 2023-05-17 19:03:28+00 17.2 17.2 0 0 1 2023-05-23 22:41:56.41+00 2023-05-23 22:41:56.415+00 276 276 17/05/2023 16:03-JBA5H99-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307576 expense
307582 2290 2023-05-17 19:04:16+00 16.8 16.8 0 0 1 2023-05-23 22:42:02.821+00 2023-05-23 22:42:02.826+00 276 276 17/05/2023 16:04-JAN9J32-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307582 expense
307585 2290 2023-05-17 19:06:53+00 58.2 58.2 0 0 1 2023-05-23 22:42:05.768+00 2023-05-23 22:42:05.773+00 276 276 17/05/2023 16:06-JAN9J29-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307585 expense
307589 2290 2023-05-17 19:07:11+00 17.2 17.2 0 0 1 2023-05-23 22:42:09.591+00 2023-05-23 22:42:09.596+00 276 276 17/05/2023 16:07-JBA6D35-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-307589 expense
307592 2290 2023-05-17 19:03:20+00 63.2 63.2 0 0 1 2023-05-23 22:42:12.405+00 2023-05-23 22:42:12.411+00 276 276 17/05/2023 16:03-JBB3A26-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307592 expense
307594 2290 2023-05-17 19:13:43+00 106.2 106.2 0 0 1 2023-05-23 22:42:14.432+00 2023-05-23 22:42:14.437+00 276 276 17/05/2023 16:13-RUT4J85-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307594 expense
307601 2290 2023-05-17 19:13:01+00 85.69 85.69 0 0 1 2023-05-23 22:42:21.361+00 2023-05-23 22:42:21.366+00 276 276 17/05/2023 16:13-JBA8C67-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307601 expense
307604 2290 2023-05-17 19:15:50+00 106.2 106.2 0 0 1 2023-05-23 22:42:24.683+00 2023-05-23 22:42:24.688+00 276 276 17/05/2023 16:15-RVT4F10-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307604 expense