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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
309693 2290 2023-05-08 22:11:01+00 70.2 70.2 0 0 1 2023-05-23 23:18:48.321+00 2023-05-23 23:18:48.326+00 276 276 08/05/2023 19:11-JBA7A23-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309693 expense
309698 2290 2023-05-08 07:28:27+00 27 27 0 0 1 2023-05-23 23:18:53.067+00 2023-05-23 23:18:53.072+00 276 276 08/05/2023 04:28-JBA6J83-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309698 expense
309555 2290 2023-05-08 10:08:55+00 70.8 70.8 0 0 1 2023-05-23 23:16:30.468+00 2023-05-23 23:16:30.473+00 276 276 08/05/2023 07:08-JAN9J32-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309555 expense
309556 2290 2023-05-08 10:09:21+00 70.8 70.8 0 0 1 2023-05-23 23:16:31.399+00 2023-05-23 23:16:31.405+00 276 276 08/05/2023 07:09-JAQ1C58-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309556 expense
309560 2290 2023-05-08 12:09:20+00 40.8 40.8 0 0 1 2023-05-23 23:16:35.66+00 2023-05-23 23:16:35.666+00 276 276 08/05/2023 09:09-RUP4H48-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-309560 expense
309563 2290 2023-05-07 10:40:04+00 63 63 0 0 1 2023-05-23 23:16:38.845+00 2023-05-23 23:16:38.851+00 276 276 07/05/2023 07:40-RVT4F07-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309563 expense
309568 2290 2023-05-08 12:43:45+00 48 48 0 0 1 2023-05-23 23:16:44.035+00 2023-05-23 23:16:44.04+00 276 276 08/05/2023 09:43-JAM6E16-6093866 BR 153 - km 98+500 - SUL - Jose Bonifacio 6093866 DES-309568 expense
309571 2290 2023-05-08 09:44:05+00 5.4 5.4 0 0 1 2023-05-23 23:16:46.865+00 2023-05-23 23:16:46.871+00 276 276 08/05/2023 06:44-EWJ0334-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309571 expense
309574 2290 2023-05-08 14:03:47+00 12.9 12.9 0 0 1 2023-05-23 23:16:49.766+00 2023-05-23 23:16:49.779+00 276 276 08/05/2023 11:03-JBA6J87-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309574 expense
309578 2290 2023-05-08 09:43:39+00 12.9 12.9 0 0 1 2023-05-23 23:16:53.493+00 2023-05-23 23:16:53.499+00 276 276 08/05/2023 06:43-JAM4H01-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309578 expense