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Data

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
307089 2290 2023-05-14 17:32:36+00 70.2 70.2 0 0 1 2023-05-23 22:33:42.824+00 2023-05-23 22:33:42.83+00 276 276 14/05/2023 14:32-RUT4J78-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-307089 expense
307095 2290 2023-05-13 14:15:00+00 48.6 48.6 0 0 1 2023-05-23 22:33:48.691+00 2023-05-23 22:33:48.696+00 276 276 13/05/2023 11:15-RUT4J71-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-307095 expense
307098 2290 2023-05-13 13:02:58+00 43.2 43.2 0 0 1 2023-05-23 22:33:51.448+00 2023-05-23 22:33:51.454+00 276 276 13/05/2023 10:02-RVT4F03-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-307098 expense
307102 2290 2023-05-13 21:05:03+00 32.4 32.4 0 0 1 2023-05-23 22:33:55.245+00 2023-05-23 22:33:55.25+00 276 276 13/05/2023 18:05-JBB2B75-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-307102 expense
307106 2290 2023-05-13 17:45:53+00 68.21 68.21 0 0 1 2023-05-23 22:33:59.352+00 2023-05-23 22:33:59.358+00 276 276 13/05/2023 14:45-JBA5G09-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-307106 expense
307107 2290 2023-05-09 17:09:46+00 48.5 48.5 0 0 1 2023-05-23 22:34:00.612+00 2023-05-23 22:34:00.618+00 276 276 09/05/2023 14:09-FOP6A93-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307107 expense
307112 2290 2023-05-13 20:29:12+00 46.8 46.8 0 0 1 2023-05-23 22:34:05.585+00 2023-05-23 22:34:05.591+00 276 276 13/05/2023 17:29-JBB0J61-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307112 expense
307114 2290 2023-05-13 17:45:29+00 81.9 81.9 0 0 1 2023-05-23 22:34:07.456+00 2023-05-23 22:34:07.461+00 276 276 13/05/2023 14:45-EIL3H43-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307114 expense
307118 2290 2023-05-13 16:11:58+00 42.18 42.18 0 0 1 2023-05-23 22:34:11.296+00 2023-05-23 22:34:11.302+00 276 276 13/05/2023 13:11-JBB0J65-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-307118 expense
307124 2290 2023-05-14 17:57:52+00 70.2 70.2 0 0 1 2023-05-23 22:34:16.945+00 2023-05-23 22:34:16.95+00 276 276 14/05/2023 14:57-JAQ1C57-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307124 expense