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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
307974 2290 2023-05-17 22:26:41+00 32.4 32.4 0 0 1 2023-05-23 22:49:05.822+00 2023-05-23 22:49:05.831+00 276 276 17/05/2023 19:26-JAK8E43-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-307974 expense
307977 2290 2023-05-18 01:11:46+00 35.1 35.1 0 0 1 2023-05-23 22:49:09.527+00 2023-05-23 22:49:09.533+00 276 276 17/05/2023 22:11-JAP6D37-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307977 expense
307980 2290 2023-05-18 01:45:38+00 35.4 35.4 0 0 1 2023-05-23 22:49:12.75+00 2023-05-23 22:49:12.755+00 276 276 17/05/2023 22:45-JAP6D37-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307980 expense
307987 2290 2023-05-17 22:00:57+00 58.2 58.2 0 0 1 2023-05-23 22:49:20.442+00 2023-05-23 22:49:20.448+00 276 276 17/05/2023 19:00-JBA7A22-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-307987 expense
307991 2290 2023-05-17 21:59:57+00 16.8 16.8 0 0 1 2023-05-23 22:49:24.863+00 2023-05-23 22:49:24.869+00 276 276 17/05/2023 18:59-JAQ1C58-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307991 expense
307994 2290 2023-05-17 23:02:36+00 66.6 66.6 0 0 1 2023-05-23 22:49:27.826+00 2023-05-23 22:49:27.831+00 276 276 17/05/2023 20:02-RUT4J76-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-307994 expense
307998 2290 2023-05-18 00:35:49+00 54 54 0 0 1 2023-05-23 22:49:32.171+00 2023-05-23 22:49:32.184+00 276 276 17/05/2023 21:35-JBA6D30-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307998 expense
308001 2290 2023-05-18 00:50:12+00 202.8 202.8 0 0 1 2023-05-23 22:49:35.214+00 2023-05-23 22:49:35.22+00 276 276 17/05/2023 21:50-RUT4J87-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308001 expense
308005 2290 2023-05-17 23:16:48+00 72.8 72.8 0 0 1 2023-05-23 22:49:39.308+00 2023-05-23 22:49:39.314+00 276 276 17/05/2023 20:16-RUP4H46-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308005 expense
308008 2290 2023-05-17 23:17:45+00 83.2 83.2 0 0 1 2023-05-23 22:49:42.257+00 2023-05-23 22:49:42.262+00 276 276 17/05/2023 20:17-RVT4F05-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308008 expense