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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
305462 2290 2023-05-15 16:05:54+00 25.2 25.2 0 0 1 2023-05-23 20:15:07.536+00 2023-05-23 20:15:07.543+00 276 276 15/05/2023 13:05-GEJ5C52-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305462 expense
305465 2290 2023-05-15 07:33:52+00 93.6 93.6 0 0 1 2023-05-23 20:15:10.765+00 2023-05-23 20:15:10.782+00 276 276 15/05/2023 04:33-RVT4F02-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305465 expense
305467 2290 2023-05-15 07:34:10+00 50.54 50.54 0 0 1 2023-05-23 20:15:14.851+00 2023-05-23 20:15:14.859+00 276 276 15/05/2023 04:34-JAN9J32-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-305467 expense
305471 2290 2023-05-15 08:32:07+00 105.3 105.3 0 0 1 2023-05-23 20:15:20.177+00 2023-05-23 20:15:20.182+00 276 276 15/05/2023 05:32-RUP4H46-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305471 expense
305473 2290 2023-05-15 22:48:47+00 46.8 46.8 0 0 1 2023-05-23 20:15:22.26+00 2023-05-23 20:15:22.265+00 276 276 15/05/2023 19:48-JBA5I03-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305473 expense
311233 2290 2023-04-13 19:53:12+00 41.6 41.6 0 0 1 2023-05-24 16:08:38.595+00 2023-05-24 16:08:38.6+00 276 276 13/04/2023 16:53-JBA6D31-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311233 expense
311236 2290 2023-04-13 19:50:17+00 126.4 126.4 0 0 1 2023-05-24 16:08:43.337+00 2023-05-24 16:08:43.342+00 276 276 13/04/2023 16:50-RUT4J78-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311236 expense
311240 2290 2023-04-13 15:30:58+00 82.6 82.6 0 0 1 2023-05-24 16:08:47.616+00 2023-05-24 16:08:47.621+00 276 276 13/04/2023 12:30-RVT4F13-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311240 expense
311242 2290 2023-04-13 12:54:18+00 93.6 93.6 0 0 1 2023-05-24 16:08:49.639+00 2023-05-24 16:08:49.645+00 276 276 13/04/2023 09:54-RUT4J76-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-311242 expense
311244 2290 2023-04-13 15:32:19+00 69 69 0 0 1 2023-05-24 16:08:51.763+00 2023-05-24 16:08:51.768+00 276 276 13/04/2023 12:32-FZL1I25-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311244 expense