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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
306043 2290 2023-05-12 09:17:12+00 46.8 46.8 0 0 1 2023-05-23 20:29:33.87+00 2023-05-23 20:29:33.879+00 276 276 12/05/2023 06:17-JBA6D34-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306043 expense
306046 2290 2023-05-12 09:18:59+00 25.8 25.8 0 0 1 2023-05-23 20:29:41.993+00 2023-05-23 20:29:41.999+00 276 276 12/05/2023 06:18-JAM6E16-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306046 expense
306050 2290 2023-05-12 10:33:25+00 19.6 19.6 0 0 1 2023-05-23 20:29:47.112+00 2023-05-23 20:29:47.117+00 276 276 12/05/2023 07:33-JAQ1C68-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306050 expense
306055 2290 2023-05-11 13:17:50+00 63.2 63.2 0 0 1 2023-05-23 20:29:52.681+00 2023-05-23 20:29:52.687+00 276 276 11/05/2023 10:17-JAM4H10-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306055 expense
306058 2290 2023-05-11 13:33:58+00 47.2 47.2 0 0 1 2023-05-23 20:29:56.492+00 2023-05-23 20:29:56.497+00 276 276 11/05/2023 10:33-JBA6D34-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-306058 expense
306063 2290 2023-05-12 01:49:59+00 62.4 62.4 0 0 1 2023-05-23 20:30:02.717+00 2023-05-23 20:30:02.721+00 276 276 11/05/2023 22:49-JBA8C70-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-306063 expense
306064 2290 2023-05-12 09:28:37+00 67.45 67.45 0 0 1 2023-05-23 20:30:03.927+00 2023-05-23 20:30:03.934+00 276 276 12/05/2023 06:28-IXT4440-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-306064 expense
306067 2290 2023-05-12 11:19:48+00 58.2 58.2 0 0 1 2023-05-23 20:30:07.76+00 2023-05-23 20:30:07.764+00 276 276 12/05/2023 08:19-JBB0J64-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-306067 expense
306071 2290 2023-05-12 08:27:29+00 50.54 50.54 0 0 1 2023-05-23 20:30:13.721+00 2023-05-23 20:30:13.727+00 276 276 12/05/2023 05:27-JAK8E43-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-306071 expense
306074 2290 2023-05-12 14:19:26+00 10.8 10.8 0 0 1 2023-05-23 20:30:17.664+00 2023-05-23 20:30:17.668+00 276 276 12/05/2023 11:19-JBL2F96-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-306074 expense