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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
308865 2290 2023-05-16 08:59:59+00 41.6 41.6 0 0 1 2023-05-23 23:04:42.887+00 2023-05-23 23:04:42.893+00 276 276 16/05/2023 05:59-JBB0J63-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308865 expense
308868 2290 2023-05-16 06:28:50+00 12.9 12.9 0 0 1 2023-05-23 23:04:45.964+00 2023-05-23 23:04:45.97+00 276 276 16/05/2023 03:28-JBB0J63-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-308868 expense
308872 2290 2023-05-16 09:42:49+00 68.21 68.21 0 0 1 2023-05-23 23:04:50.102+00 2023-05-23 23:04:50.109+00 276 276 16/05/2023 06:42-JBA7J69-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-308872 expense
308877 2290 2023-05-16 06:33:31+00 13.2 13.2 0 0 1 2023-05-23 23:04:55.261+00 2023-05-23 23:04:55.267+00 276 276 16/05/2023 03:33-JBB0J63-6093866 SP 021 - km 87+940 - Leste - Ribeirao Pires 6093866 DES-308877 expense
308882 2290 2023-05-16 11:12:47+00 62.4 62.4 0 0 1 2023-05-23 23:05:00.712+00 2023-05-23 23:05:00.719+00 276 276 16/05/2023 08:12-JAM4H31-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308882 expense
308890 2290 2023-05-16 13:36:50+00 79.1 79.1 0 0 1 2023-05-23 23:05:09.376+00 2023-05-23 23:05:09.382+00 276 276 16/05/2023 10:36-EJK1569-6093866 SP 280 - km 278+000 - OESTE - Iaras 6093866 DES-308890 expense
308891 2290 2023-05-17 14:37:20+00 63.2 63.2 0 0 1 2023-05-23 23:05:10.363+00 2023-05-23 23:05:10.368+00 276 276 17/05/2023 11:37-JBA7J69-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308891 expense
308892 2290 2023-05-17 16:29:41+00 17.2 17.2 0 0 1 2023-05-23 23:05:12.172+00 2023-05-23 23:05:12.191+00 276 276 17/05/2023 13:29-JBA6D32-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308892 expense
308898 2290 2023-05-17 17:01:04+00 50.82 50.82 0 0 1 2023-05-23 23:05:18.484+00 2023-05-23 23:05:18.489+00 276 276 17/05/2023 14:01-JAT2C76-6093866 SP 326 - km 357 - SUL - TAIUVA 6093866 DES-308898 expense
308902 2290 2023-05-17 16:48:29+00 38.7 38.7 0 0 1 2023-05-23 23:05:22.322+00 2023-05-23 23:05:22.327+00 276 276 17/05/2023 13:48-RVT4F01-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-308902 expense