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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
307924 2290 2023-05-17 21:11:42+00 83.69 83.69 0 0 1 2023-05-23 22:48:09.231+00 2023-05-23 22:48:09.237+00 276 276 17/05/2023 18:11-FYW0A26-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-307924 expense
307926 2290 2023-05-17 21:15:38+00 202.8 202.8 0 0 1 2023-05-23 22:48:11.49+00 2023-05-23 22:48:11.496+00 276 276 17/05/2023 18:15-JAK8E30-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307926 expense
307934 2290 2023-05-17 21:18:14+00 30.1 30.1 0 0 1 2023-05-23 22:48:20.434+00 2023-05-23 22:48:20.439+00 276 276 17/05/2023 18:18-EJK3912-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-307934 expense
307940 2290 2023-05-17 21:37:04+00 14 14 0 0 1 2023-05-23 22:48:27.37+00 2023-05-23 22:48:27.377+00 276 276 17/05/2023 18:37-JBA5G35-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307940 expense
307948 2290 2023-05-17 21:22:27+00 34.4 34.4 0 0 1 2023-05-23 22:48:36.265+00 2023-05-23 22:48:36.285+00 276 276 17/05/2023 18:22-RVT4F05-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307948 expense
307952 2290 2023-05-17 21:36:55+00 16.8 16.8 0 0 1 2023-05-23 22:48:40.556+00 2023-05-23 22:48:40.563+00 276 276 17/05/2023 18:36-JBB5J01-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307952 expense
307954 2290 2023-05-17 21:09:22+00 83.69 83.69 0 0 1 2023-05-23 22:48:43.045+00 2023-05-23 22:48:43.051+00 276 276 17/05/2023 18:09-FZN8I98-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-307954 expense
307957 2290 2023-05-17 21:28:06+00 135.2 135.2 0 0 1 2023-05-23 22:48:46.485+00 2023-05-23 22:48:46.49+00 276 276 17/05/2023 18:28-JBB5I97-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-307957 expense
307958 2290 2023-05-17 21:30:11+00 8.6 8.6 0 0 1 2023-05-23 22:48:47.611+00 2023-05-23 22:48:47.617+00 276 276 17/05/2023 18:30-RUT4J87-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-307958 expense
307959 2290 2023-05-17 21:30:13+00 19.6 19.6 0 0 1 2023-05-23 22:48:48.852+00 2023-05-23 22:48:48.865+00 276 276 17/05/2023 18:30-EZE2E72-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307959 expense