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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
306075 2290 2023-05-12 10:58:34+00 70.8 70.8 0 0 1 2023-05-23 20:30:19.243+00 2023-05-23 20:30:19.248+00 276 276 12/05/2023 07:58-JBA6D32-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306075 expense
306077 2290 2023-05-12 10:05:09+00 67.45 67.45 0 0 1 2023-05-23 20:30:22.219+00 2023-05-23 20:30:22.229+00 276 276 12/05/2023 07:05-IVX4E40-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-306077 expense
306084 2290 2023-05-12 00:58:47+00 85.69 85.69 0 0 1 2023-05-23 20:30:30.555+00 2023-05-23 20:30:30.56+00 276 276 11/05/2023 21:58-RUT4J74-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306084 expense
306085 2290 2023-05-11 14:36:00+00 169 169 0 0 1 2023-05-23 20:30:31.568+00 2023-05-23 20:30:31.573+00 276 276 11/05/2023 11:36-JBA7A21-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306085 expense
306086 2290 2023-05-11 14:36:03+00 135.2 135.2 0 0 1 2023-05-23 20:30:32.788+00 2023-05-23 20:30:32.795+00 276 276 11/05/2023 11:36-JBA6D34-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306086 expense
306093 2290 2023-05-12 14:53:56+00 75.81 75.81 0 0 1 2023-05-23 20:30:42.674+00 2023-05-23 20:30:42.683+00 276 276 12/05/2023 11:53-RVT4E99-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306093 expense
306101 2290 2023-05-12 10:35:31+00 105.3 105.3 0 0 1 2023-05-23 20:30:52.982+00 2023-05-23 20:30:52.991+00 276 276 12/05/2023 07:35-CRG6115-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306101 expense
306111 2290 2023-05-11 12:45:07+00 63.2 63.2 0 0 1 2023-05-23 20:31:06.751+00 2023-05-23 20:31:06.755+00 276 276 11/05/2023 09:45-RUP4H49-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306111 expense
306112 2290 2023-05-12 03:11:07+00 50.54 50.54 0 0 1 2023-05-23 20:31:07.718+00 2023-05-23 20:31:07.724+00 276 276 12/05/2023 00:11-RUT4J74-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306112 expense
306121 2290 2023-05-12 00:35:49+00 58.5 58.5 0 0 1 2023-05-23 20:31:17.717+00 2023-05-23 20:31:17.721+00 276 276 11/05/2023 21:35-JBA7A09-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306121 expense