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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
307616 2290 2023-05-17 19:01:50+00 85.69 85.69 0 0 1 2023-05-23 22:42:36.891+00 2023-05-23 22:42:36.896+00 276 276 17/05/2023 16:01-JBB2B75-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307616 expense
307622 2290 2023-05-17 19:20:27+00 106.2 106.2 0 0 1 2023-05-23 22:42:42.488+00 2023-05-23 22:42:42.493+00 276 276 17/05/2023 16:20-RVT4F07-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307622 expense
307625 2290 2023-05-17 20:36:25+00 50.63 50.63 0 0 1 2023-05-23 22:42:45.356+00 2023-05-23 22:42:45.361+00 276 276 17/05/2023 17:36-FYW0A26-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-307625 expense
307630 2290 2023-05-17 21:01:09+00 50.54 50.54 0 0 1 2023-05-23 22:42:50.699+00 2023-05-23 22:42:50.704+00 276 276 17/05/2023 18:01-JBA7A22-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-307630 expense
307632 2290 2023-05-17 20:21:48+00 66.6 66.6 0 0 1 2023-05-23 22:42:52.579+00 2023-05-23 22:42:52.584+00 276 276 17/05/2023 17:21-RUP4H47-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-307632 expense
307640 2290 2023-05-17 20:58:57+00 31.2 31.2 0 0 1 2023-05-23 22:43:00.727+00 2023-05-23 22:43:00.732+00 276 276 17/05/2023 17:58-JBA5G61-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307640 expense
307646 2290 2023-05-17 20:52:46+00 22.8 22.8 0 0 1 2023-05-23 22:43:06.659+00 2023-05-23 22:43:06.664+00 276 276 17/05/2023 17:52-JBL2G04-6093866 SP 160 - km 24 - Norte - Batistini 6093866 DES-307646 expense
307648 2290 2023-05-17 20:44:11+00 38.7 38.7 0 0 1 2023-05-23 22:43:09.207+00 2023-05-23 22:43:09.213+00 276 276 17/05/2023 17:44-RUT4J87-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-307648 expense
307652 2290 2023-05-17 19:25:50+00 94.8 94.8 0 0 1 2023-05-23 22:43:13.114+00 2023-05-23 22:43:13.12+00 276 276 17/05/2023 16:25-JBA7A17-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307652 expense
307654 2290 2023-05-17 20:06:24+00 87.3 87.3 0 0 1 2023-05-23 22:43:15.547+00 2023-05-23 22:43:15.552+00 276 276 17/05/2023 17:06-RVT4F03-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307654 expense