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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
309703 2290 2023-05-08 10:12:42+00 25.8 25.8 0 0 1 2023-05-23 23:18:58.462+00 2023-05-23 23:18:58.468+00 276 276 08/05/2023 07:12-JBA6D35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309703 expense
309708 2290 2023-05-08 13:45:50+00 79.61 79.61 0 0 1 2023-05-23 23:19:03.52+00 2023-05-23 23:19:03.525+00 276 276 08/05/2023 10:45-BPQ2962-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309708 expense
309711 2290 2023-05-08 13:46:20+00 79.61 79.61 0 0 1 2023-05-23 23:19:06.361+00 2023-05-23 23:19:06.366+00 276 276 08/05/2023 10:46-RVT4F13-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309711 expense
309714 2290 2023-05-08 19:10:15+00 59 59 0 0 1 2023-05-23 23:19:09.977+00 2023-05-23 23:19:09.982+00 276 276 08/05/2023 16:10-JBB0J63-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309714 expense
309719 2290 2023-05-08 13:55:23+00 94.8 94.8 0 0 1 2023-05-23 23:19:15.248+00 2023-05-23 23:19:15.254+00 276 276 08/05/2023 10:55-JBB5I97-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309719 expense
309722 2290 2023-05-05 21:25:18+00 30.1 30.1 0 0 1 2023-05-23 23:19:18.045+00 2023-05-23 23:19:18.051+00 276 276 05/05/2023 18:25-RVT4F03-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309722 expense
309728 2290 2023-05-08 19:22:24+00 16.2 16.2 0 0 1 2023-05-23 23:19:24.412+00 2023-05-23 23:19:24.417+00 276 276 08/05/2023 16:22-JBK8C31-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309728 expense
309733 2290 2023-05-08 18:38:43+00 70.8 70.8 0 0 1 2023-05-23 23:19:29.347+00 2023-05-23 23:19:29.353+00 276 276 08/05/2023 15:38-JBA6D31-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309733 expense
309737 2290 2023-05-08 14:21:45+00 39.42 39.42 0 0 1 2023-05-23 23:19:33.697+00 2023-05-23 23:19:33.703+00 276 276 08/05/2023 11:21-FNL7J52-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309737 expense
309741 2290 2023-05-08 07:52:43+00 47.2 47.2 0 0 1 2023-05-23 23:19:37.408+00 2023-05-23 23:19:37.414+00 276 276 08/05/2023 04:52-JBA6D34-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309741 expense