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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
303912 2290 2023-05-10 07:14:32+00 105.73 105.73 0 0 1 2023-05-23 19:32:18.49+00 2023-05-23 19:32:18.499+00 276 276 10/05/2023 04:14-RUT4J71-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-303912 expense
303915 2290 2023-05-10 00:20:33+00 128.63 128.63 0 0 1 2023-05-23 19:32:26.575+00 2023-05-23 19:32:26.594+00 276 276 09/05/2023 21:20-RVT4F10-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-303915 expense
303920 2290 2023-05-10 03:12:49+00 128.63 128.63 0 0 1 2023-05-23 19:32:38.225+00 2023-05-23 19:32:38.24+00 276 276 10/05/2023 00:12-RUT4J73-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-303920 expense
303922 2290 2023-05-10 08:40:19+00 70.2 70.2 0 0 1 2023-05-23 19:32:40.297+00 2023-05-23 19:32:40.307+00 276 276 10/05/2023 05:40-JAM6E51-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303922 expense
303925 2290 2023-05-10 08:41:58+00 41.6 41.6 0 0 1 2023-05-23 19:32:45.124+00 2023-05-23 19:32:45.128+00 276 276 10/05/2023 05:41-JBB5I97-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303925 expense
303930 2290 2023-05-12 13:15:32+00 114.28 114.28 0 0 1 2023-05-23 19:32:53.191+00 2023-05-23 19:32:53.194+00 276 276 12/05/2023 10:15-RUT4J78-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-303930 expense
303943 2290 2023-05-12 17:29:53+00 25.8 25.8 0 0 1 2023-05-23 19:33:19.005+00 2023-05-23 19:33:19.008+00 276 276 12/05/2023 14:29-JBA6J83-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303943 expense
303947 2290 2023-05-12 17:27:20+00 50.54 50.54 0 0 1 2023-05-23 19:33:27.723+00 2023-05-23 19:33:27.727+00 276 276 12/05/2023 14:27-JAM6E16-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303947 expense
303953 2290 2023-05-12 20:06:16+00 106.2 106.2 0 0 1 2023-05-23 19:33:35.639+00 2023-05-23 19:33:35.643+00 276 276 12/05/2023 17:06-RUT4J72-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303953 expense
303954 2290 2023-05-12 17:22:23+00 63.2 63.2 0 0 1 2023-05-23 19:33:36.754+00 2023-05-23 19:33:36.76+00 276 276 12/05/2023 14:22-JBB0J65-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303954 expense