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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
312678 2290 2023-04-12 20:35:17+00 94.4 94.4 0 0 1 2023-05-24 16:36:17.49+00 2023-05-24 16:36:17.506+00 276 276 12/04/2023 17:35-RVT4F09-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-312678 expense
312679 2290 2023-04-12 20:36:45+00 16.8 16.8 0 0 1 2023-05-24 16:36:18.465+00 2023-05-24 16:36:18.47+00 276 276 12/04/2023 17:36-JBA6D32-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-312679 expense
312689 2290 2023-04-12 23:23:44+00 35.1 35.1 0 0 1 2023-05-24 16:36:30.147+00 2023-05-24 16:36:30.153+00 276 276 12/04/2023 20:23-JBA7A09-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312689 expense
312698 2290 2023-04-13 11:48:15+00 124.2 124.2 0 0 1 2023-05-24 16:36:42.896+00 2023-05-24 16:36:42.902+00 276 276 13/04/2023 08:48-RUT4J72-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-312698 expense
312702 2290 2023-04-13 11:10:11+00 54.6 54.6 0 0 1 2023-05-24 16:36:46.848+00 2023-05-24 16:36:46.853+00 276 276 13/04/2023 08:10-GEJ5C52-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-312702 expense
312705 2290 2023-04-12 21:42:14+00 50.54 50.54 0 0 1 2023-05-24 16:36:51+00 2023-05-24 16:36:51.011+00 276 276 12/04/2023 18:42-JBA5I03-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312705 expense
312708 2290 2023-04-13 07:58:06+00 106.2 106.2 0 0 1 2023-05-24 16:36:55.598+00 2023-05-24 16:36:55.604+00 276 276 13/04/2023 04:58-FMQ1553-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312708 expense
312709 2290 2023-04-13 07:57:53+00 42.18 42.18 0 0 1 2023-05-24 16:36:56.833+00 2023-05-24 16:36:56.839+00 276 276 13/04/2023 04:57-JBA7J63-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312709 expense
312720 2290 2023-04-12 20:46:24+00 32.4 32.4 0 0 1 2023-05-24 16:37:08.665+00 2023-05-24 16:37:08.671+00 276 276 12/04/2023 17:46-JAK8E43-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312720 expense
312735 2290 2023-04-13 06:08:55+00 110.6 110.6 0 0 1 2023-05-24 16:37:31.607+00 2023-05-24 16:37:31.614+00 276 276 13/04/2023 03:08-GDM9E48-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312735 expense