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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
314147 2290 2023-04-12 20:01:01+00 21.5 21.5 0 0 1 2023-05-24 17:09:40.513+00 2023-05-24 17:09:40.533+00 276 276 12/04/2023 17:01-JAM6E27-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314147 expense
314152 2290 2023-04-12 12:30:41+00 11.2 11.2 0 0 1 2023-05-24 17:09:49.506+00 2023-05-24 17:09:49.52+00 276 276 12/04/2023 09:30-JBA8C54-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-314152 expense
314154 2290 2023-04-12 19:49:46+00 30.1 30.1 0 0 1 2023-05-24 17:09:52.545+00 2023-05-24 17:09:52.55+00 276 276 12/04/2023 16:49-RVT4F00-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314154 expense
314158 2290 2023-04-12 18:17:53+00 85.69 85.69 0 0 1 2023-05-24 17:10:01.414+00 2023-05-24 17:10:02.296+00 276 276 12/04/2023 15:17-JAM4H10-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314158 expense
314179 2290 2023-04-12 12:59:08+00 128.63 128.63 0 0 1 2023-05-24 17:10:43.261+00 2023-05-24 17:10:43.267+00 276 276 12/04/2023 09:59-RVT4F01-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314179 expense
314181 2290 2023-04-12 10:08:50+00 67.9 67.9 0 0 1 2023-05-24 17:10:48.639+00 2023-05-24 17:10:48.644+00 276 276 12/04/2023 07:08-EIL3H43-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-314181 expense
314189 2290 2023-04-12 15:52:07+00 12.92 12.92 0 0 1 2023-05-24 17:10:58.073+00 2023-05-24 17:10:58.079+00 276 276 12/04/2023 12:52-JBA7A26-6054326 BR 116 - km 180 - SUL - GUARAREMA 6054326 DES-314189 expense
314193 2290 2023-04-12 13:20:44+00 37 37 0 0 1 2023-05-24 17:11:04.348+00 2023-05-24 17:11:04.359+00 276 276 12/04/2023 10:20-JBA7A14-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-314193 expense
314196 2290 2023-04-12 11:37:46+00 175.5 175.5 0 0 1 2023-05-24 17:11:10.363+00 2023-05-24 17:11:10.368+00 276 276 12/04/2023 08:37-RUP4H46-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314196 expense
314361 2290 2023-04-12 11:34:22+00 117 117 0 0 1 2023-05-24 19:51:26.985+00 2023-05-24 19:51:26.988+00 276 276 12/04/2023 08:34-JBB5I98-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314361 expense